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COMPANY REGISTRATION NUMBER: 10812999
Moon Jelly Energy Limited
Filleted Unaudited Financial Statements
30 June 2024
Moon Jelly Energy Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
Current assets
21,760
18,704
Creditors: amounts falling due within one year
12,531
9,817
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--------
Net current assets
9,229
8,887
-------
-------
Total assets less current liabilities
9,229
8,887
Accruals and deferred income
8,478
9,432
-------
-------
751
(545)
-------
-------
Capital and reserves
751
( 545)
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----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors' advances, credits and guarantees
The overdrawn directors loan account was cleared within 9 months of the year end.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 March 2025 , and are signed on behalf of the board by:
Mr G Novak
Director
Company registration number: 10812999
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 80 Grove Park, Knutsford, WA16 8QB, England.