2023-06-012024-05-312024-05-31false11370800MOON ELECTRICAL AND HOME IMPROVEMENTS 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MOON ELECTRICAL AND HOME IMPROVEMENTS LIMITED

Registered Number
11370800
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

MOON ELECTRICAL AND HOME IMPROVEMENTS LIMITED
Company Information
for the year from 1 June 2023 to 31 May 2024

Director

Moon, Lyndon

Registered Address

Black Hall Farm Traice Road
Fundenhall
Norwich
NR16 1HQ

Registered Number

11370800 (England and Wales)
MOON ELECTRICAL AND HOME IMPROVEMENTS LIMITED
Statement of Financial Position
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3479426
479426
Current assets
Debtors13,27234,323
Cash at bank and on hand2,4702,172
15,74236,495
Creditors amounts falling due within one year(9,012)(9,793)
Net current assets (liabilities)6,73026,702
Total assets less current liabilities7,20927,128
Creditors amounts falling due after one year(6,067)(8,867)
Net assets1,14218,261
Capital and reserves
Called up share capital11
Profit and loss account1,14118,260
Shareholders' funds1,14218,261
The financial statements were approved and authorised for issue by the Director on 29 July 2024, and are signed on its behalf by:
Moon, Lyndon
Director
Registered Company No. 11370800
MOON ELECTRICAL AND HOME IMPROVEMENTS LIMITED
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery25
Fixtures and fittings25
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 June 231,793
Additions212
At 31 May 242,006
Depreciation and impairment
At 01 June 231,367
Charge for year159
At 31 May 241,527
Net book value
At 31 May 24479
At 31 May 23426
4.Directors advances, credits and guarantees
During the year, company owed £13,272 from the director of the company. The loan is interest free and repayable on demand.