Company Registration No. 07854973 (England and Wales)
MOONSPRINT LTD.
Unaudited accounts
for the year ended 30 November 2023
MOONSPRINT LTD.
Unaudited accounts
Contents
MOONSPRINT LTD.
Company Information
for the year ended 30 November 2023
Company Number
07854973 (England and Wales)
Registered Office
23 Dallam Avenue
Morecambe
LANCASHIRE
LA4 5BB
United Kingdom
Accountants
SARA JANE DOBSON
23 DALLAM AVENUE
MORECAMBE
LANCASHIRE
LA4 5BB
MOONSPRINT LTD.
Statement of financial position
as at 30 November 2023
Tangible assets
50,000
50,000
Creditors: amounts falling due within one year
(460)
(210)
Net current liabilities
(460)
(210)
Total assets less current liabilities
49,540
49,790
Creditors: amounts falling due after more than one year
(49,245)
(49,245)
Called up share capital
1
1
Profit and loss account
294
544
Shareholders' funds
295
545
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 her 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 14 August 2024 and were signed on its behalf by
Sara Dobson
Director
Company Registration No. 07854973
MOONSPRINT LTD.
Notes to the Accounts
for the year ended 30 November 2023
MOONSPRINT LTD. is a private company, limited by shares, registered in England and Wales, registration number 07854973. The registered office is 23 Dallam Avenue, Morecambe, LANCASHIRE, LA4 5BB, United Kingdom.
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:
4
Tangible fixed assets
Land & buildings
At 30 November 2023
50,000
At 30 November 2023
50,000
At 30 November 2022
50,000
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
210
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
49,245
49,245
MOONSPRINT LTD.
Notes to the Accounts
for the year ended 30 November 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).