Company Registration No. 07436176 (England and Wales)
Moonlight Engineering Limited
Unaudited accounts
for the year ended 30 November 2023
Moonlight Engineering Limited
Unaudited accounts
Contents
Moonlight Engineering Limited
Company Information
for the year ended 30 November 2023
Company Number
07436176 (England and Wales)
Registered Office
25 John English Avenue
Braintree
Essex
CM7 2SW
Accountants
ST Accountancy Services Ltd
Corner House
Market Place
Braintree
Essex
CM7 3HQ
Moonlight Engineering Limited
Statement of financial position
as at 30 November 2023
Tangible assets
1,094
1,459
Cash at bank and in hand
99,456
103,693
Creditors: amounts falling due within one year
(62,894)
(63,671)
Net current assets
36,562
40,022
Called up share capital
100
100
Profit and loss account
37,556
41,381
Shareholders' funds
37,656
41,481
For the year ending 30 November 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 15 August 2024 and were signed on its behalf by
Edward Sugrue
Director
Company Registration No. 07436176
Moonlight Engineering Limited
Notes to the Accounts
for the year ended 30 November 2023
Moonlight Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 07436176. The registered office is 25 John English Avenue, Braintree, Essex, CM7 2SW.
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.
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:
Plant & machinery
4 years, reducing balance method
4
Tangible fixed assets
Plant & machinery
At 30 November 2023
10,200
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
1,282
Loans from directors
62,354
61,849
Moonlight Engineering Limited
Notes to the Accounts
for the year ended 30 November 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 1).