Company Registration No. 09562958 (England and Wales)
MOONS ELEC LIMITED
Unaudited accounts
for the year ended 30 April 2024
MOONS ELEC LIMITED
Unaudited accounts
Contents
MOONS ELEC LIMITED
Company Information
for the year ended 30 April 2024
Company Number
09562958 (England and Wales)
Registered Office
121 GUINNESS COURT
SNOWSFIELDS
LONDON
SE1 3TB
Accountants
THL & CO
CHARTERED CERTIFIED ACCOUNTANTS
189 SOUTHWARK PARK ROAD
LONDON
SE16 3TX
MOONS ELEC LIMITED
Statement of financial position
as at 30 April 2024
Creditors: amounts falling due within one year
(1,346)
(1,346)
Net current liabilities
(1,346)
(1,346)
Net liabilities
(397)
(397)
Called up share capital
3
3
Profit and loss account
(400)
(400)
Shareholders' funds
(397)
(397)
For the 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. 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 17 January 2025 and were signed on its behalf by
Husayn Ibrahiym
Director
Company Registration No. 09562958
MOONS ELEC LIMITED
Notes to the Accounts
for the year ended 30 April 2024
MOONS ELEC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09562958. The registered office is 121 GUINNESS COURT, SNOWSFIELDS, LONDON, SE1 3TB.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the rates of 25% on a reducing balance method in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
1,246
1,246
MOONS ELEC LIMITED
Notes to the Accounts
for the year ended 30 April 2024
Allotted, called up and fully paid:
2 Preference Shares of £1.50 each
3
3
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).