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Company Registration No. 13472987 (England and Wales)
Moonlight Events Ltd Unaudited accounts for the year ended 31 March 2024
Moonlight Events Ltd Unaudited accounts Contents
Page
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Moonlight Events Ltd Company Information for the year ended 31 March 2024
Director
Scott Patrick Mackin
Company Number
13472987 (England and Wales)
Registered Office
3 Poppy Close Southport Merseyside PR8 4JJ England
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Moonlight Events Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
202,595 
- 
Current assets
Debtors
48,116 
- 
Cash at bank and in hand
12,208 
1 
60,324 
1 
Creditors: amounts falling due within one year
(212,506)
- 
Net current (liabilities)/assets
(152,182)
1 
Net assets
50,413 
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
50,412 
- 
Shareholders' funds
50,413 
1 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 September 2024 and were signed on its behalf by
Scott Patrick Mackin Director Company Registration No. 13472987
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Moonlight Events Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Moonlight Events Ltd is a private company, limited by shares, registered in England and Wales, registration number 13472987. The registered office is 3 Poppy Close, Southport, Merseyside, PR8 4JJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% pa reducing balance
Computer equipment
20% pa straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
- 
- 
- 
Additions
215,933 
579 
216,512 
At 31 March 2024
215,933 
579 
216,512 
Depreciation
Charge for the year
13,802 
115 
13,917 
At 31 March 2024
13,802 
115 
13,917 
Net book value
At 31 March 2024
202,131 
464 
202,595 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
16,795 
- 
Trade debtors
27,666 
- 
Accrued income and prepayments
3,655 
- 
48,116 
- 
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Moonlight Events Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
133 
- 
Loans from directors
212,073 
- 
Accruals
300 
- 
212,506 
- 
7
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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