Lunar Moon Ventures Limited
Unaudited accounts
Contents
Lunar Moon Ventures Limited
Company Information
for the year ended 31 May 2024
Directors
C Draycott-Wheatley
G Draycott-Wheatley
Company Number
14089824 (England and Wales)
Registered Office
19 Cyprus Grove
Haxby
York
YO32 3ZS
ENGLAND
Accountants
TFA Accountants Limited
Arena Business Centre
Holyrood Close
Poole
Dorset
BH17 7FJ
Lunar Moon Ventures Limited
Statement of financial position
as at 31 May 2024
Intangible assets
-
141,534
Cash at bank and in hand
711,694
640,420
Creditors: amounts falling due within one year
(12,272)
(170,214)
Net current assets
699,913
492,834
Total assets less current liabilities
699,913
635,519
Provisions for liabilities
Net assets
699,913
635,231
Called up share capital
100
100
Revaluation reserve
-
2,062
Profit and loss account
699,813
633,069
Shareholders' funds
699,913
635,231
For the year ending 31 May 2024 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 12 July 2024 and were signed on its behalf by
C Draycott-Wheatley
Director
Company Registration No. 14089824
Lunar Moon Ventures Limited
Notes to the Accounts
for the year ended 31 May 2024
Lunar Moon Ventures Limited is a private company, limited by shares, registered in England and Wales, registration number 14089824. The registered office is 19 Cyprus Grove, Haxby, York, YO32 3ZS, ENGLAND. The company is in the process of being wound up.
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.
Intangible fixed assets are included at their revalued amount at the end of the year.
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:
Fixtures & fittings
2 years
Computer equipment
2 years
4
Intangible fixed assets
Total
Lunar Moon Ventures Limited
Notes to the Accounts
for the year ended 31 May 2024
5
Tangible fixed assets
Total
6
Transactions with related parties
The director also made an interest free loan to the company of £2,578. The director reserves the right to charge the company interest at any stage.
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).