MOONRAKER GROUP LIMITED

Company Registration Number:
02554977 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

MOONRAKER GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

MOONRAKER GROUP LIMITED

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 71,542 65,791
Total fixed assets: 71,542 65,791
Current assets
Stocks: 321,825 266,042
Debtors: 4 265,117 200,801
Cash at bank and in hand: 324,133 232,514
Total current assets: 911,075 699,357
Creditors: amounts falling due within one year: 5 (811,971) (477,768)
Net current assets (liabilities): 99,104 221,589
Total assets less current liabilities: 170,646 287,380
Total net assets (liabilities): 170,646 287,380
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 170,643 287,377
Shareholders funds: 170,646 287,380

The notes form part of these financial statements

MOONRAKER GROUP LIMITED

Balance sheet statements

For the year ending 28 February 2024 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 September 2024
and signed on behalf of the board by:

Name: J J Godefroy
Status: Director

The notes form part of these financial statements

MOONRAKER GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MOONRAKER GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 26 24

MOONRAKER GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 156,875
Additions 13,700
At 28 February 2024 170,575
Depreciation
At 01 March 2023 91,084
Charge for year 7,949
At 28 February 2024 99,033
Net book value
At 28 February 2024 71,542
At 28 February 2023 65,791

MOONRAKER GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 265,117 200,801

MOONRAKER GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

5. Creditors: amounts falling due within one year note

Trade creditors £559987 Corporation tax £57328 Other taxes & social security £181456 Accruals & deferred income £13200 Total 2024 - £811971 Total 2023 - £477768