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Company Registration No. 13472987 (England and Wales)
Moonlight Events Ltd Unaudited accounts for the period from 1 April 2024 to 31 December 2024
Moonlight Events Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Moonlight Events Ltd Company Information for the period from 1 April 2024 to 31 December 2024
Director
Scott Patrick Mackin
Company Number
13472987 (England and Wales)
Registered Office
3 Poppy Close Southport Merseyside PR8 4JJ England
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Moonlight Events Ltd Statement of financial position as at 31 December 2024
31/12/2024 
31/03/2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
245,587 
202,595 
Current assets
Debtors
5
7,594 
48,116 
Cash at bank and in hand
36,256 
12,208 
43,850 
60,324 
Creditors: amounts falling due within one year
6
(947)
(433)
Net current assets
42,903 
59,891 
Total assets less current liabilities
288,490 
262,486 
Creditors: amounts falling due after more than one year
7
(229,565)
(212,073)
Net assets
58,925 
50,413 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
58,924 
50,412 
Shareholders' funds
58,925 
50,413 
For the period 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 his 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 10 June 2025 and were signed on its behalf by
Scott Patrick Mackin Director Company Registration No. 13472987
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Moonlight Events Ltd Notes to the Accounts for the period from 1 April 2024 to 31 December 2024
1
Statutory information
Moonlight Events Ltd is a private company, limited by shares, registered in England and Wales, registration number 13472987. The registered office is 3 Poppy Close, Southport, Merseyside, PR8 4JJ, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
10% pa reducing balance
Computer equipment
20% pa straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
215,933 
579 
216,512 
Additions
59,931 
1,988 
61,919 
At 31 December 2024
275,864 
2,567 
278,431 
Depreciation
At 1 April 2024
13,802 
115 
13,917 
Charge for the period
18,674 
253 
18,927 
At 31 December 2024
32,476 
368 
32,844 
Net book value
At 31 December 2024
243,388 
2,199 
245,587 
At 31 March 2024
202,131 
464 
202,595 
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Moonlight Events Ltd Notes to the Accounts for the period from 1 April 2024 to 31 December 2024
5
Debtors
31/12/2024 
31/03/2024 
£ 
£ 
Amounts falling due within one year
VAT
1,263 
16,795 
Trade debtors
4,942 
27,666 
Accrued income and prepayments
1,389 
3,655 
7,594 
48,116 
6
Creditors: amounts falling due within one year
31/12/2024 
31/03/2024 
£ 
£ 
Taxes and social security
917 
133 
Accruals
30 
300 
947 
433 
7
Creditors: amounts falling due after more than one year
31/12/2024 
31/03/2024 
£ 
£ 
Loans from directors
229,565 
212,073 
8
Average number of employees
During the period the average number of employees was 3 (31/03/2024: 3).
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