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REGISTERED NUMBER: OC442605 (England and Wales)















Unaudited Financial Statements

for the Period 8 June 2022 to 30 June 2023

for

Moonstone Investments LLP

Moonstone Investments LLP (Registered number: OC442605)






Contents of the Financial Statements
for the Period 8 June 2022 to 30 June 2023




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Moonstone Investments LLP

General Information
for the Period 8 June 2022 to 30 June 2023







DESIGNATED MEMBERS: Mr T S Natt
Mrs P K Natt





REGISTERED OFFICE: 1146 High Road
Whetstone
London
N20 0RA





REGISTERED NUMBER: OC442605 (England and Wales)





ACCOUNTANTS: Cymans
Chartered Certified Accountants
1146 High Road
Whetstone
London
N20 0RA

Moonstone Investments LLP (Registered number: OC442605)

Balance Sheet
30 June 2023

Notes £    £   
FIXED ASSETS
Investment property 4 1,760,000

CURRENT ASSETS
Cash at bank and in hand 4,046

CREDITORS
Amounts falling due within one year 5 1,054
NET CURRENT ASSETS 2,992
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,762,992

CREDITORS
Amounts falling due after more than one
year

6

205,866
NET ASSETS ATTRIBUTABLE TO
MEMBERS

1,557,126

LOANS AND OTHER DEBTS DUE TO
MEMBERS

1,557,126

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 1,557,126

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the period ended 30 June 2023.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP 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 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

Moonstone Investments LLP (Registered number: OC442605)

Balance Sheet - continued
30 June 2023


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

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 8 March 2024 and were signed by:




Mr T S Natt - Designated member




Mrs P K Natt - Designated member


Moonstone Investments LLP (Registered number: OC442605)

Notes to the Financial Statements
for the Period 8 June 2022 to 30 June 2023

1. STATUTORY INFORMATION

Moonstone Investments LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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 requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

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

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEE INFORMATION

The average number of employees during the period was NIL.

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 1,760,000
At 30 June 2023 1,760,000
NET BOOK VALUE
At 30 June 2023 1,760,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors (1 )
Other creditors 1,055
1,054

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Bank loans 205,866

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 205,866