Moonchild Spiritual Emporium Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09390461 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 January 2019

for

Moonchild Spiritual Emporium Limited

Page

Balance Sheet

1

FIXED ASSETS

480

754

CURRENT ASSETS

16,071

16,448

CREDITORS

Amounts falling due within one year

(9,715

)

(12,349

)

NET CURRENT ASSETS

6,356

4,099

TOTAL ASSETS LESS CURRENT LIABILITIES

6,836

4,853

CAPITAL AND RESERVES

6,836

4,853

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Moonchild Spiritual Emporium Limited is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address are as below:

Registered number:

09390461

Registered office:

26 Davenport Road

Tettenhall

Wolverhampton

West Midlands

WV6 8RN

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2018 - 3 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2019 and

31 January 2018:

31.1.19

31.1.18

£

£

Mrs L Darcy

Balance outstanding at start of year

2,814

-

Amounts advanced

-

2,814

Amounts repaid

-

-

Balance outstanding at end of year

-

2,814

Loans made to directors are interest free and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director on 24 October 2019 and were signed by:

Mrs L Darcy - Director