Registered Number 06367980

MOONSTONE SRI LANKAN RESTAURANT LIMITED

Micro-entity Accounts

30 September 2024

MOONSTONE SRI LANKAN RESTAURANT LIMITED Registered Number 06367980

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
1,292
2,269
Current Assets
31,224
40,879
Prepayments and accrued income
3,125
3,125
Creditors: amounts falling due within one year
(28,754)
(29,553)
Net current assets (liabilities)
5,595
14,451
Total assets less current liabilities
6,887
16,720
Creditors: amounts falling due after more than one year
(26,488)
(36,716)
Accruals and deferred income
(1,103)
(1,116)
Total net assets (liabilities)
(20,704)
(21,112)
Capital and reserves
(20,704)
(21,112)
  • For the year ending 30 September 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 June 2025

And signed on their behalf by:
D Mendis, Director

MOONSTONE SRI LANKAN RESTAURANT LIMITED Registered Number 06367980

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 8 9