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Registered Number: 08894988
England and Wales

 

 

 

JUSTINE MOONEY LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Director Justine Mooney
Registered Number 08894988
Registered Office 1 Monarch Way
Knaresborough
North Yorkshire
HG5 0TE
Accountants Best Accountancy Services Ltd
Harrogate Business Centre, Hammerain House
Hookstone Avenue
Harrogate
North Yorkshire
HG2 8ER
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 7,535    3,647 
7,535    3,647 
Current assets      
Debtors 4   2,904 
Cash at bank and in hand 22,199    23,497 
22,199    26,401 
Creditors: amount falling due within one year 5 (11,020)   (9,158)
Net current assets 11,179    17,243 
 
Total assets less current liabilities 18,714    20,890 
Net assets 18,714    20,890 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 18,713    20,889 
Shareholders' funds 18,714    20,890 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 15 May 2025 and were signed by:


-------------------------------
Justine Mooney
Director
2
General Information
Justine Mooney Ltd is a private company, limited by shares, registered in England and Wales, registration number 08894988, registration address 1 Monarch Way, Knaresborough, North Yorkshire, HG5 0TE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 15%
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 April 2024 9,947    9,947 
Additions 5,796    5,796 
Disposals  
At 31 March 2025 15,743    15,743 
Depreciation
At 01 April 2024 6,300    6,300 
Charge for year 1,908    1,908 
On disposals  
At 31 March 2025 8,208    8,208 
Net book values
Closing balance as at 31 March 2025 7,535    7,535 
Opening balance as at 01 April 2024 3,647    3,647 


4.

Debtors: amounts falling due within one year

2025
£
  2024
£
Trade Debtors   2,502 
Other Debtors   402 
  2,904 

5.

Creditors: amount falling due within one year

2025
£
  2024
£
Taxation and Social Security 8,108    6,865 
Other Creditors 2,912    2,293 
11,020    9,158 

6.

Advances and Credits



Justine Mooney
During the year ended 31st March 2025, the Director made an additional advance to the Company of £620. The advance was interest free and repayable upon demand.

Current year (2025)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Justine Mooney1,543 620 2,163 
154362000002163
Previous year (2024)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Justine Mooney541 1,002 1,543 
541100200001543
3