2023-10-062024-06-302024-06-30false15193978THE HALF MOON (SILVER STREET) LTD2024-09-11iso4217:GBPxbrli:pure151939782023-10-06151939782024-06-30151939782023-10-062024-06-30151939782023-10-05151939782023-10-05151939782023-10-052023-10-0515193978bus:SmallEntities2023-10-062024-06-3015193978bus:AuditExempt-NoAccountantsReport2023-10-062024-06-3015193978bus:FullAccounts2023-10-062024-06-3015193978bus:PrivateLimitedCompanyLtd2023-10-062024-06-3015193978core:WithinOneYear2024-06-3015193978core:AfterOneYear2024-06-3015193978core:WithinOneYear2023-10-0515193978core:AfterOneYear2023-10-0515193978core:ShareCapital2024-06-3015193978core:SharePremium2024-06-3015193978core:RevaluationReserve2024-06-3015193978core:OtherReservesSubtotal2024-06-3015193978core:RetainedEarningsAccumulatedLosses2024-06-3015193978core:ShareCapital2023-10-0515193978core:SharePremium2023-10-0515193978core:RevaluationReserve2023-10-0515193978core:OtherReservesSubtotal2023-10-0515193978core:RetainedEarningsAccumulatedLosses2023-10-0515193978core:LandBuildings2024-06-3015193978core:PlantMachinery2024-06-3015193978core:Vehicles2024-06-3015193978core:FurnitureFittings2024-06-3015193978core:OfficeEquipment2024-06-3015193978core:NetGoodwill2024-06-3015193978core:IntangibleAssetsOtherThanGoodwill2024-06-3015193978core:ListedExchangeTraded2024-06-3015193978core:UnlistedNon-exchangeTraded2024-06-3015193978core:LandBuildings2023-10-0515193978core:PlantMachinery2023-10-0515193978core:Vehicles2023-10-0515193978core:FurnitureFittings2023-10-0515193978core:OfficeEquipment2023-10-0515193978core:NetGoodwill2023-10-0515193978core:IntangibleAssetsOtherThanGoodwill2023-10-0515193978core:ListedExchangeTraded2023-10-0515193978core:UnlistedNon-exchangeTraded2023-10-0515193978core:LandBuildings2023-10-062024-06-3015193978core:PlantMachinery2023-10-062024-06-3015193978core:Vehicles2023-10-062024-06-3015193978core:FurnitureFittings2023-10-062024-06-3015193978core:OfficeEquipment2023-10-062024-06-3015193978core:NetGoodwill2023-10-062024-06-3015193978core:IntangibleAssetsOtherThanGoodwill2023-10-062024-06-3015193978core:ListedExchangeTraded2023-10-062024-06-3015193978core:UnlistedNon-exchangeTraded2023-10-062024-06-3015193978core:MoreThanFiveYears2023-10-062024-06-3015193978core:Non-currentFinancialInstruments2024-06-3015193978core:Non-currentFinancialInstruments2023-10-0515193978dpl:CostSales2023-10-062024-06-3015193978dpl:DistributionCosts2023-10-062024-06-3015193978core:LandBuildings2023-10-062024-06-3015193978core:PlantMachinery2023-10-062024-06-3015193978core:Vehicles2023-10-062024-06-3015193978core:FurnitureFittings2023-10-062024-06-3015193978core:OfficeEquipment2023-10-062024-06-3015193978dpl:AdministrativeExpenses2023-10-062024-06-3015193978core:NetGoodwill2023-10-062024-06-3015193978core:IntangibleAssetsOtherThanGoodwill2023-10-062024-06-3015193978dpl:GroupUndertakings2023-10-062024-06-3015193978dpl:ParticipatingInterests2023-10-062024-06-3015193978dpl:GroupUndertakingscore:ListedExchangeTraded2023-10-062024-06-3015193978core:ListedExchangeTraded2023-10-062024-06-3015193978dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-10-062024-06-3015193978core:UnlistedNon-exchangeTraded2023-10-062024-06-3015193978dpl:CostSales2023-10-052023-10-0515193978dpl:DistributionCosts2023-10-052023-10-0515193978core:LandBuildings2023-10-052023-10-0515193978core:PlantMachinery2023-10-052023-10-0515193978core:Vehicles2023-10-052023-10-0515193978core:FurnitureFittings2023-10-052023-10-0515193978core:OfficeEquipment2023-10-052023-10-0515193978dpl:AdministrativeExpenses2023-10-052023-10-0515193978core:NetGoodwill2023-10-052023-10-0515193978core:IntangibleAssetsOtherThanGoodwill2023-10-052023-10-0515193978dpl:GroupUndertakings2023-10-052023-10-0515193978dpl:ParticipatingInterests2023-10-052023-10-0515193978dpl:GroupUndertakingscore:ListedExchangeTraded2023-10-052023-10-0515193978core:ListedExchangeTraded2023-10-052023-10-0515193978dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-10-052023-10-0515193978core:UnlistedNon-exchangeTraded2023-10-052023-10-0515193978core:NetGoodwill2024-06-3015193978core:IntangibleAssetsOtherThanGoodwill2024-06-3015193978core:LandBuildings2024-06-3015193978core:PlantMachinery2024-06-3015193978core:Vehicles2024-06-3015193978core:FurnitureFittings2024-06-3015193978core:OfficeEquipment2024-06-3015193978core:AfterOneYear2024-06-3015193978core:WithinOneYear2024-06-3015193978core:ListedExchangeTraded2024-06-3015193978core:UnlistedNon-exchangeTraded2024-06-3015193978core:ShareCapital2024-06-3015193978core:SharePremium2024-06-3015193978core:RevaluationReserve2024-06-3015193978core:OtherReservesSubtotal2024-06-3015193978core:RetainedEarningsAccumulatedLosses2024-06-3015193978core:NetGoodwill2023-10-0515193978core:IntangibleAssetsOtherThanGoodwill2023-10-0515193978core:LandBuildings2023-10-0515193978core:PlantMachinery2023-10-0515193978core:Vehicles2023-10-0515193978core:FurnitureFittings2023-10-0515193978core:OfficeEquipment2023-10-0515193978core:AfterOneYear2023-10-0515193978core:WithinOneYear2023-10-0515193978core:ListedExchange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THE HALF MOON (SILVER STREET) LTD

Registered Number
15193978
(England and Wales)

Unaudited Financial Statements for the Period ended
30 June 2024

THE HALF MOON (SILVER STREET) LTD
Company Information
for the period from 6 October 2023 to 30 June 2024

Directors

ANDERSON, Graham John
MATTHEWS, Suzanne Patricia

Registered Address

Westgate House
1 Westgate
Wetherby
LS22 6LL

Registered Number

15193978 (England and Wales)
THE HALF MOON (SILVER STREET) LTD
Balance Sheet as at
30 June 2024

Notes

2024

£

£

Current assets
Cash at bank and on hand1,843
1,843
Creditors amounts falling due within one year3(3,737)
Net current assets (liabilities)(1,894)
Total assets less current liabilities(1,894)
Net assets(1,894)
Capital and reserves
Profit and loss account(1,894)
Shareholders' funds(1,894)
The financial statements were approved and authorised for issue by the Board of Directors on 11 September 2024, and are signed on its behalf by:
ANDERSON, Graham John
Director
MATTHEWS, Suzanne Patricia
Director

Registered Company No. 15193978
THE HALF MOON (SILVER STREET) LTD
Notes to the Financial Statements
for the period ended 30 June 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.
2.Average number of employees

2024
Average number of employees during the year0
3.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables1,684
Bank borrowings and overdrafts780
Taxation and social security1,012
Accrued liabilities and deferred income261
Total3,737