Registered Number 15059702

STEPHEN MOON & CO ACCOUNTANTS LTD

Micro-entity Accounts

30 June 2024

STEPHEN MOON & CO ACCOUNTANTS LTD Registered Number 15059702

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024
£
Fixed Assets
42,500
Current Assets
55,546
Creditors: amounts falling due within one year
(92,048)
Net current assets (liabilities)
(36,502)
Total assets less current liabilities
5,998
Total net assets (liabilities)
5,998
Capital and reserves
5,998
  • For the year ending 30 June 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 29 January 2025

And signed on their behalf by:
Jade Flaherty, Director

STEPHEN MOON & CO ACCOUNTANTS LTD Registered Number 15059702

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024
Average number of employees during the period 4