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Registration number: 05334605

Sellthemoon Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

image-name
 

Sellthemoon Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sellthemoon Ltd

Company Information

Directors

GA Green

KS Green

Registered office

Offices 3 & 4 Station House
Station Yard Bellingham
Hexham
Northumberland
NE48 2DG

Accountants

TyneRede Accountancy Ltd
Chartered Certified Accountant
Lloyds Bank House
Bellingham
Hexham
Northumberland
NE48 2AZ

 

Sellthemoon Ltd

(Registration number: 05334605)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Current assets

60

551

Creditors: Amounts falling due within one year

(821)

(688)

Total assets less current liabilities

(761)

(137)

Accruals and deferred income

(132)

(624)

 

(893)

(761)

Capital and reserves

(893)

(761)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Offices 3 & 4 Station House
Station Yard Bellingham
Hexham
Northumberland
NE48 2DG

These financial statements were authorised for issue by the Board on 6 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2023 - £Nil).

 

Sellthemoon Ltd

(Registration number: 05334605)
Balance Sheet as at 30 April 2024

4

Related party transactions

Transactions with directors

2024

At 1 May 2023
£

Repayments by director
£

At 30 April 2024
£

GA Green

491

(1,312)

(821)

2023

At 1 May 2022
£

Advances to director
£

At 30 April 2023
£

GA Green

(9)

500

491

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 November 2024 and signed on its behalf by:
 

.........................................
GA Green
Director