MOON DUST DEVELOPMENTS LTD

Company limited by guarantee

Company Registration Number:
14512565 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

MOON DUST DEVELOPMENTS LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MOON DUST DEVELOPMENTS LTD

Company limited by guarantee

Company Information

for the Period Ended 30 November 2024




Registered office: Unit 3 Rear Of Pmj House
Highlands Road
Shirley
Solihull
England
B90 4ND
Company Registration Number: 14512565 (England and Wales)

MOON DUST DEVELOPMENTS LTD

Company limited by guarantee

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 3,559
Total fixed assets: 3,559
Current assets
Stocks: 5,639
Debtors: 5 27
Cash at bank and in hand: 4,032
Total current assets: 9,698
Prepayments and accrued income: 1,087
Creditors: amounts falling due within one year: 6 ( 2,301 )
Net current assets (liabilities): 8,484
Total assets less current liabilities: 12,043
Creditors: amounts falling due after more than one year: 7 ( 1,981 )
Total net assets (liabilities): 10,062

The notes form part of these financial statements

MOON DUST DEVELOPMENTS LTD

Company limited by guarantee

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Reserves
Revaluation reserve: 8 2,134
Income and expenditure account 7,928
Members funds 10,062

For the year ending 30 November 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 July 2025
And Signed On Behalf Of The Board By:

Name: Mike Fowler
Status: Director

The notes form part of these financial statements

MOON DUST DEVELOPMENTS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MOON DUST DEVELOPMENTS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 0

MOON DUST DEVELOPMENTS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

MOON DUST DEVELOPMENTS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible Assets

Total
Cost £
At 01 December 2023 0
Additions 4,228
Disposals (0)
Revaluations 0
Transfers 0
At 30 November 2024 4,228
Depreciation
At 01 December 2023 0
Charge for year 669
On disposals -
Other adjustments -
At 30 November 2024 669
Net book value
At 30 November 2024 3,559
At 30 November 2023 0

MOON DUST DEVELOPMENTS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 5. Debtors

    small balance

MOON DUST DEVELOPMENTS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 November 2024

6. Creditors: amounts falling due within one year note

Terms agreed

MOON DUST DEVELOPMENTS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 November 2024

7. Creditors: amounts falling due after more than one year note

Supplier inside credit terms

MOON DUST DEVELOPMENTS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 November 2024

8. Revaluation reserve


2024
£
Surplus or deficit after revaluation 2,134
Balance at 30 November 2024 2,134

Assets purchased