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REGISTERED NUMBER: 11174220 (England and Wales)











MOYANA TRADING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JANUARY 2024






MOYANA TRADING LIMITED (REGISTERED NUMBER: 11174220)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2024










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


MOYANA TRADING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JANUARY 2024







DIRECTOR: A K Carree





REGISTERED OFFICE: 161 Old Roar Road
St Leonards-on-Sea
East Sussex
TN37 7HH





REGISTERED NUMBER: 11174220 (England and Wales)





ACCOUNTANTS: Gibbons Mannington & Phipps LLP
Chartered Accountants
20 Eversley Road
Bexhill-on-Sea
East Sussex
TN40 1HE

MOYANA TRADING LIMITED (REGISTERED NUMBER: 11174220)

BALANCE SHEET
31ST JANUARY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 126

CURRENT ASSETS
Debtors 5 16,105 11,458
Cash at bank 521 8,358
16,626 19,816
CREDITORS
Amounts falling due within one year 6 15,180 17,079
NET CURRENT ASSETS 1,446 2,737
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,446

2,863

CREDITORS
Amounts falling due after more than
one year

7

(1,066

)

(1,866

)

PROVISIONS FOR LIABILITIES - (32 )
NET ASSETS 380 965

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 280 865
SHAREHOLDERS' FUNDS 380 965

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

MOYANA TRADING LIMITED (REGISTERED NUMBER: 11174220)

BALANCE SHEET - continued
31ST JANUARY 2024


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6th April 2024 and were signed by:





A K Carree - Director


MOYANA TRADING LIMITED (REGISTERED NUMBER: 11174220)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2024


1. STATUTORY INFORMATION

Moyana Trading 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.

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 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.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

MOYANA TRADING LIMITED (REGISTERED NUMBER: 11174220)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST JANUARY 2024


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1st February 2023
and 31st January 2024 787
DEPRECIATION
At 1st February 2023 661
Charge for year 126
At 31st January 2024 787
NET BOOK VALUE
At 31st January 2024 -
At 31st January 2023 126

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 2,376 2,924
Other debtors 13,729 8,534
16,105 11,458

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 800 800
Taxation and social security 5,246 7,206
Other creditors 9,134 9,073
15,180 17,079

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 1,066 1,866

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1.00 100 100

MOYANA TRADING LIMITED (REGISTERED NUMBER: 11174220)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST JANUARY 2024


9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st January 2024 and 31st January 2023:

2024 2023
£    £   
A K Carree
Balance outstanding at start of year 8,534 2,977
Amounts advanced 31,175 24,652
Amounts repaid (25,980 ) (19,095 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 13,729 8,534

The balance due from the director as at 31 January 2024 amounted to £13,729.

Interest is charged at a rate of 2%, and there were no fixed terms for repayment.