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Company Registration No. 13472196 (England and Wales)
21 MOY'S LTD Unaudited accounts for the year ended 30 June 2023
21 MOY'S LTD Unaudited accounts Contents
Page
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21 MOY'S LTD Company Information for the year ended 30 June 2023
Director
Vasile-Danut PINTEA
Company Number
13472196 (England and Wales)
Registered Office
80 BROOKE WAY STOWMARKET IP14 1US ENGLAND
Accountants
EMILIA ACCOUNTANCY LTD 58 STROUD CREDCENT LONDON UK SW15 3EJ
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21 MOY'S LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
95,713 
59,216 
Cash at bank and in hand
51,600 
58,198 
147,313 
117,414 
Creditors: amounts falling due within one year
(3,103)
25,953 
Net current assets
144,210 
143,367 
Total assets less current liabilities
144,210 
143,367 
Creditors: amounts falling due after more than one year
(13,788)
(46,650)
Net assets
130,422 
96,717 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
130,421 
96,716 
Shareholders' funds
130,422 
96,717 
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 29 March 2024 and were signed on its behalf by
Vasile-Danut PINTEA Director Company Registration No. 13472196
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21 MOY'S LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
21 MOY'S LTD is a private company, limited by shares, registered in England and Wales, registration number 13472196. The registered office is 80 BROOKE WAY, STOWMARKET, IP14 1US, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
669 
Trade debtors
17,954 
58,547 
Other debtors
77,759 
- 
95,713 
59,216 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
192 
- 
Trade creditors
83,179 
- 
Taxes and social security
- 
5,086 
Proposed dividends
- 
(31,039)
Loans from directors
(80,268)
- 
3,103 
(25,953)
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21 MOY'S LTD Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
13,788 
22,686 
Loans from directors
- 
23,964 
13,788 
46,650 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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