Company registration number 14881012 (England and Wales)
MOON UNDER WATER PUBS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
MOON UNDER WATER PUBS LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
MOON UNDER WATER PUBS LTD
BALANCE SHEET
AS AT 30 JUNE 2024
30 June 2024
- 1 -
2024
Notes
£
£
Fixed assets
Tangible assets
491
Current assets
Debtors
24,279
Cash at bank and in hand
176
24,455
Creditors: amounts falling due within one year
(34,764)
Net current liabilities
(10,309)
Net liabilities
(9,818)
Capital and reserves
Called up share capital
100
Profit and loss reserves
(9,918)
Total equity
(9,818)
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the financial period ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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 period in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 12 February 2025
Mr Paul Murfitt
Director
Company registration number 14881012 (England and Wales)