REGISTERED NUMBER: |
Unaudited Financial Statements for the Period 1 March 2023 to 31 December 2023 |
for |
Mooney Asset Management Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Period 1 March 2023 to 31 December 2023 |
for |
Mooney Asset Management Limited |
Mooney Asset Management Limited (Registered number: 09030063) |
Contents of the Financial Statements |
for the Period 1 March 2023 to 31 December 2023 |
Page |
Balance Sheet | 1 |
Mooney Asset Management Limited (Registered number: 09030063) |
Balance Sheet |
31 December 2023 |
2023 | 2023 |
£ | £ | £ | £ |
CALLED UP SHARE CAPITAL NOT PAID |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
( |
) |
( |
) |
NET LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES | ( |
) | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Mooney Asset Management Limited is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the period was NIL (2023 - NIL). |
3. | GOING CONCERN |
The company has a negative balance sheet. This is because of connected party loans that are not repayable to the detriment of other third party creditors. |
4. | ESTIMATED ACCOUNTS |
These accounts are estimated. Final accounts will be submitted in due course. |
Mooney Asset Management Limited (Registered number: 09030063) |
Balance Sheet - continued |
31 December 2023 |
The directors acknowledge their 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. |
The financial statements were approved by the Board of Directors and authorised for issue on |