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REGISTERED NUMBER: 06461744 (England and Wales)








Unaudited Financial Statements

for the Period

1 April 2023 to 30 March 2024

for

Moobarb Limited

Moobarb Limited (Registered number: 06461744)






Contents of the Financial Statements
for the Period 1 April 2023 to 30 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Moobarb Limited

Company Information
for the Period 1 April 2023 to 30 March 2024







DIRECTOR: M S Darby





REGISTERED OFFICE: Cliffe Hill House
22-26 Nottingham Road
Stapleford
Nottingham
NG9 8AA





REGISTERED NUMBER: 06461744 (England and Wales)





ACCOUNTANTS: Haines Watts
Cliffe Hill House
22-26 Nottingham Road
Stapleford
Nottingham
NG9 8AA

Moobarb Limited (Registered number: 06461744)

Balance Sheet
30 March 2024

30.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 29,060 35,252

CURRENT ASSETS
Stocks 138,923 173,146
Debtors 5 76,809 159,418
Cash at bank 7,702 48,008
223,434 380,572
CREDITORS
Amounts falling due within one year 6 59,757 151,550
NET CURRENT ASSETS 163,677 229,022
TOTAL ASSETS LESS CURRENT
LIABILITIES

192,737

264,274

CREDITORS
Amounts falling due after more than one
year

7

(20,000

)

(29,941

)

PROVISIONS FOR LIABILITIES (2,521 ) (4,610 )
NET ASSETS 170,216 229,723

CAPITAL AND RESERVES
Called up share capital 102 102
Retained earnings 170,114 229,621
SHAREHOLDERS' FUNDS 170,216 229,723

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Moobarb Limited (Registered number: 06461744)

Balance Sheet - continued
30 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 March 2025 and were signed by:





M S Darby - Director


Moobarb Limited (Registered number: 06461744)

Notes to the Financial Statements
for the Period 1 April 2023 to 30 March 2024

1. STATUTORY INFORMATION

Moobarb Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Tangible assets are initially recorded at cost and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2023 - 1 ) .

Moobarb Limited (Registered number: 06461744)

Notes to the Financial Statements - continued
for the Period 1 April 2023 to 30 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2023 10,991 130,870 141,861
Additions - 148 148
Disposals - (29,466 ) (29,466 )
At 30 March 2024 10,991 101,552 112,543
DEPRECIATION
At 1 April 2023 - 106,609 106,609
Charge for period - 6,034 6,034
Eliminated on disposal - (29,160 ) (29,160 )
At 30 March 2024 - 83,483 83,483
NET BOOK VALUE
At 30 March 2024 10,991 18,069 29,060
At 31 March 2023 10,991 24,261 35,252

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.3.24 31.3.23
£    £   
Trade debtors - 322
Other debtors 76,809 159,096
76,809 159,418

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.3.24 31.3.23
£    £   
Hire purchase contracts - 5,600
Trade creditors 17,082 17,814
Taxation and social security (3,847 ) 17,862
Other creditors 46,522 110,274
59,757 151,550

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.3.24 31.3.23
£    £   
Other creditors 20,000 29,941

8. CAPITAL COMMITMENTS

The Company rents property from A1 Imports Limited, a company controlled by M S Darby.There is no formal lease in respect of this property and there is therefor no capital commitment.

The Company also rents further property from an unrelated third party. There is no formal lease agreement on this property and no capital commitment.

Moobarb Limited (Registered number: 06461744)

Notes to the Financial Statements - continued
for the Period 1 April 2023 to 30 March 2024

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 March 2024 and the year ended 31 March 2023:

30.3.24 31.3.23
£    £   
M S Darby
Balance outstanding at start of period 28,292 -
Amounts advanced 60,965 40,326
Amounts repaid (38,408 ) (12,034 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 50,849 28,292

The Director overdrawn loan was repaid after the year end, but before the date of these accounts. Interest at the official rate was charged on the overdrawn balance.