Registered Number 11388601

MOONLIGHT TAVERNS LIMITED

Micro-entity Accounts

31 May 2024

MOONLIGHT TAVERNS LIMITED Registered Number 11388601

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Called up share capital not paid
1
1
Fixed Assets
26,741
35,655
Current Assets
18,236
10,727
Creditors: amounts falling due within one year
(35,983)
(41,772)
Net current assets (liabilities)
(17,747)
(31,045)
Total assets less current liabilities
8,995
4,611
Creditors: amounts falling due after more than one year
(1,438)
-
Total net assets (liabilities)
7,557
4,611
Capital and reserves
7,557
4,611
  • For the year ending 31 May 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 November 2024

And signed on their behalf by:
Lee Rowlands, Director

MOONLIGHT TAVERNS LIMITED Registered Number 11388601

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
2024 2023
Average number of employees during the period 10 10