Company registration number 12815276 (England and Wales)
MOON SELF STORAGE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
MOON SELF STORAGE LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
MOON SELF STORAGE LTD
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF MOON SELF STORAGE LTD FOR THE YEAR ENDED 31 MARCH 2024
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Moon Self Storage Ltd for the year ended 31 March 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

This report is made solely to the board of directors of Moon Self Storage Ltd, as a body, in accordance with the terms of our engagement letter dated 7 September 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Moon Self Storage Ltd and state those matters that we have agreed to state to the board of directors of Moon Self Storage Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Moon Self Storage Ltd and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Moon Self Storage Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Moon Self Storage Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Moon Self Storage Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Azets
15 November 2024
Lime Court
Pathfields Business Park
South Molton
Devon
United Kingdom
EX36 3LH
MOON SELF STORAGE LTD
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
247,180
258,354
Current assets
18,488
4,901
Prepayments and accrued income
2,336
779
Creditors: amounts falling due within one year
(38,102)
(107,594)
Net current liabilities
(17,278)
(101,914)
Total assets less current liabilities
229,902
156,440
Creditors: amounts falling due after more than one year
-
0
(16,273)
Net assets
229,902
140,167
Capital and reserves
229,902
140,167
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

As at 31 March 2024 there was an overdrawn directors loan account of £18,885. Interest has been charged at 2.25% on the balance above £10,000. No amounts have been repaid, written off or waived during the year ended 31 March 2024.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
-
0
2

Moon Self Storage Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Red Linhay, Crown Hill, Halberton, Tiverton, Devon, United Kingdom, EX16 7AY.

 

The accounts are prepared in pound sterling with there being a rounding to the nearest £

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

MOON SELF STORAGE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 3 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 15 November 2024 and are signed on its behalf by:
Mr B Moon
Mr J M Clapp
Director
Director
Company registration number 12815276 (England and Wales)
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