Registered number
11820302
Mooi Adj Beauty Limited
Unaudited Filleted Accounts
29 February 2024
Mooi Adj Beauty Limited
Registered number: 11820302
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 1,229 2,946
Current assets 43,410 26,684
Prepayments and accrued income 1,301 975
44,711 27,659
Creditors: amounts falling due within one year (39,234) (28,084)
Net current assets/(liabilities) 5,477 (425)
Total assets less current liabilities 6,706 2,521
Accruals and deferred income (2,005) (2,056)
Net assets 4,701 465
Capital and reserves 4,701 465
Number Number
Average number of employees 4 5
At the balance sheet date there were directors' loans outstanding of £8,908 (2023 - £4,003). These loans are repayable on demand and are interest free. During the year advances of £8,908 (2023 - £12,135) were made to the directors and repayments of £4,003 (2023 - £11,482) were received.
The total minimum payments under non-cancellable operating leases amounted to £0 (2023 - £31,543) at the year end.
The company is a private company limited by shares and incorporated in England. Its registered office is Manor House,29 High Street, Market Harborough, LE16 7NL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N Smith
Director
Approved by the board on 5 August 2024
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