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Company registration number: 12899148
Rising Moon Property Limited
Unaudited filleted financial statements
30 September 2024
Rising Moon Property Limited
Contents
Directors and other information
Accountant's report
Statement of financial position
Rising Moon Property Limited
Directors and other information
Director Mr D C Jones
Secretary G M Jones
Company number 12899148
Registered office The Old Barn
Tyn y Minffordd
Llanfwrog, Ruthin
Denbighshire
LL15 2LL
Accountant Lynda Roberts & Co
The Old Barn, Tyn y Minffordd
Llanfwrog
Ruthin
Denbighshire
LL15 2LL
Rising Moon Property Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Rising Moon Property Limited
Year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Rising Moon Property Limited for the year ended 30 September 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Rising Moon Property Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Rising Moon Property Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Rising Moon Property Limited and its director as a body for my work or for this report.
It is your duty to ensure that Rising Moon Property Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Rising Moon Property Limited. You consider that Rising Moon Property Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Rising Moon Property Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Lynda Roberts & Co
Chartered Certified Accountants
The Old Barn, Tyn y Minffordd
Llanfwrog
Ruthin
Denbighshire
LL15 2LL
28 March 2025
Rising Moon Property Limited
Statement of financial position
30 September 2024
2024 2023
£ £
Fixed assets 675,737 411,708
_______ _______
Current assets 80,615 49,379
Creditors: amounts falling due within one year ( 705,992) ( 426,295)
_______ _______
Net current liabilities ( 625,377) ( 376,916)
_______ _______
Total assets less current liabilities 50,360 34,792
Accruals and deferred income ( 415) ( 390)
_______ _______
Net assets 49,945 34,402
_______ _______
Capital and reserves 49,945 34,402
_______ _______
Rising Moon Property Limited
Year ended 30 September 2024
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 D C Jones
Director
Company registration number: 12899148
The company is a private company limited by shares, registered in England and Wales.