Company Registration No. 10752417 (England and Wales)
MOONLIGHT GARDEN BEAUTY LTD
Unaudited accounts
for the year ended 31 May 2023
MOONLIGHT GARDEN BEAUTY LTD
Unaudited accounts
Contents
MOONLIGHT GARDEN BEAUTY LTD
Company Information
for the year ended 31 May 2023
Directors
Dmytro Ivanov
Oleksandra Ivanova
Secretary
Oleksandra Ivanova
Company Number
10752417 (England and Wales)
Registered Office
42 Holly Tree Crescent
Carshalton
Surrey
SM5 2FB
Accountants
Bainton Swift Accountancy
4 Birch Close, Snettisham
Snettisham
King's Lynn
Norfolk
PE31 7RP
MOONLIGHT GARDEN BEAUTY LTD
Statement of financial position
as at 31 May 2023
Tangible assets
11,367
14,290
Cash at bank and in hand
44,284
4,756
Creditors: amounts falling due within one year
(8,465)
1,244
Net current assets
39,517
61,500
Called up share capital
100
100
Profit and loss account
50,784
75,690
Shareholders' funds
50,884
75,790
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 February 2024 and were signed on its behalf by
Oleksandra Ivanova
Director
Company Registration No. 10752417
MOONLIGHT GARDEN BEAUTY LTD
Notes to the Accounts
for the year ended 31 May 2023
MOONLIGHT GARDEN BEAUTY LTD is a private company, limited by shares, registered in England and Wales, registration number 10752417. The registered office is 42 Holly Tree Crescent, Carshalton, Surrey, SM5 2FB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2022
11,332
7,753
19,085
At 31 May 2023
13,480
7,753
21,233
At 1 June 2022
3,256
1,539
4,795
Charge for the year
4,765
306
5,071
At 31 May 2023
8,021
1,845
9,866
At 31 May 2023
5,459
5,908
11,367
At 31 May 2022
8,076
6,214
14,290
Amounts falling due within one year
Other debtors
3,698
55,500
MOONLIGHT GARDEN BEAUTY LTD
Notes to the Accounts
for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
12,923
(1,047)
Loans from directors
426
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).