Company registration number 8870156 (England and Wales)
RANDOM MOON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
RANDOM MOON LIMITED
BALANCE SHEET
AS AT 31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
452
675
Current assets
1,861,136
1,287,356
Creditors: amounts falling due within one year
(1,373,587)
(772,401)
Net current assets
487,549
514,955
Total assets less current liabilities
488,001
515,630
Creditors: amounts falling due after more than one year
(13,500)
(60,000)
Net assets
474,501
455,630
Capital and reserves
474,501
455,630
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Random Moon Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 21 Ash Way, Avenue C, Thorp Arch Trading Estate, Wetherby, West Yorkshire, LS23 7FR.
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.
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
RANDOM MOON LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 3 February 2025 and are signed on its behalf by:
Mr J M Fenn
Director
Company registration number 8870156 (England and Wales)