Company Registration No. 06448867 (England and Wales)
Moonsilver Limited
Unaudited accounts
for the year ended 31 December 2024
Moonsilver Limited
Unaudited accounts
Contents
Moonsilver Limited
Company Information
for the year ended 31 December 2024
Company Number
06448867 (England and Wales)
Registered Office
20 Church St
Little Shelford, Cambridge
Cambridgeshire
CB22 5HG
Accountants
Morgan Barrett Accountancy
17 Wick Hall
Furze Hill
Hove
East Sussex
BN3 1NF
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Moonsilver Limited
for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Moonsilver Limited for the year ended
31 December 2024 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Moonsilver Limited, as a body, in accordance with the terms of our engagement letter dated 1 August 2010. Our work has been undertaken solely to prepare for your approval the accounts of Moonsilver Limited and state those matters that we have agreed to state to the Board of Directors of Moonsilver Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Moonsilver Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Moonsilver Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Moonsilver Limited. You consider that Moonsilver Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Moonsilver Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Morgan Barrett Accountancy
Chartered Certified Accountants
17 Wick Hall
Furze Hill
Hove
East Sussex
BN3 1NF
15 September 2025
Moonsilver Limited
Statement of financial position
as at 31 December 2024
Tangible assets
1,214
1,481
Cash at bank and in hand
468
328
Creditors: amounts falling due within one year
(2,283)
(2,391)
Net current assets
1,085
1,237
Total assets less current liabilities
2,299
2,718
Creditors: amounts falling due after more than one year
-
(83)
Called up share capital
1
1
Profit and loss account
2,298
2,634
Shareholders' funds
2,299
2,635
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 September 2025 and were signed on its behalf by
Sally Evans
Director
Company Registration No. 06448867
Moonsilver Limited
Notes to the Accounts
for the year ended 31 December 2024
Moonsilver Limited is a private company, limited by shares, registered in England and Wales, registration number 06448867. The registered office is 20 Church St, Little Shelford, Cambridge, Cambridgeshire, CB22 5HG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Moonsilver Limited
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
2,283
2,391
7
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
-
83
8
Transactions with related parties
During the year the company charged a management fee to Morgan Barrett Ltd. Sally Evans is a Director of Morgan Barrett Ltd.
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).