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REGISTERED NUMBER: 09795263 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

THREE WOLF MOON LIMITED

THREE WOLF MOON LIMITED (REGISTERED NUMBER: 09795263)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THREE WOLF MOON LIMITED

Company Information
for the Year Ended 30 September 2023







DIRECTORS: Ms S Blissett
Mr F Thamer





REGISTERED OFFICE: 159 High Street
Barnet
Hertfordshire
EN5 5SU





REGISTERED NUMBER: 09795263 (England and Wales)





ACCOUNTANTS: Joshua Leigh & Co Ltd
159 High Street
Barnet
Hertfordshire
EN5 5SU

THREE WOLF MOON LIMITED (REGISTERED NUMBER: 09795263)

Balance Sheet
30 September 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 9,334 5,990

CURRENT ASSETS
Debtors 5 7,272 1,034
Cash at bank 19,670 6,571
26,942 7,605
CREDITORS
Amounts falling due within one year 6 (19,684 ) (13,408 )
NET CURRENT ASSETS/(LIABILITIES) 7,258 (5,803 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,592

187

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 16,492 87
SHAREHOLDERS' FUNDS 16,592 187

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 February 2024 and were signed on its behalf by:





Mr F Thamer - Director


THREE WOLF MOON LIMITED (REGISTERED NUMBER: 09795263)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

Three Wolf Moon Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance and 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2022 16,597
Additions 6,497
At 30 September 2023 23,094
DEPRECIATION
At 1 October 2022 10,607
Charge for year 3,153
At 30 September 2023 13,760
NET BOOK VALUE
At 30 September 2023 9,334
At 30 September 2022 5,990

THREE WOLF MOON LIMITED (REGISTERED NUMBER: 09795263)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 6,305 -
Other debtors 967 1,034
7,272 1,034

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 19,641 13,408
Other creditors 43 -
19,684 13,408