Mooneeram Worth Law Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 04378524 (England and Wales)

MOONEERAM WORTH LAW LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2020

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

A Worth

REGISTERED OFFICE:

2

Cae Gwyrdd

Greenmeadow Springs Business Park

Cardiff

CF15 7AB

REGISTERED NUMBER:

04378524 (England and Wales)

ACCOUNTANTS:

Carston Chartered Accountants

Tudor House

16 Cathedral Road

Cardiff

CF11 9LJ

FIXED ASSETS

Investments

4

1,000,000

CREDITORS

Amounts falling due within one year

5

12

NET CURRENT LIABILITIES

(12

)

(12

)

TOTAL ASSETS LESS CURRENT LIABILITIES

999,988

CAPITAL AND RESERVES

Called up share capital

6

45

Capital redemption reserve

55

Retained earnings

999,888

SHAREHOLDERS' FUNDS

999,988

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director on 15th July 2020 and were signed by:

A Worth - Director

1.	STATUTORY INFORMATION

Mooneeram Worth Law Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to

the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the statement of financial position date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2019 - 1 ).

4.	FIXED ASSET INVESTMENTS

The company owns 100% of the issued share capital Mooneerams Limited. The total of the subsidiary's capital

and reserves as at 31 March 2020 were £1,429,583

Under the provision of section 398 of the Companies Act 2006 the company is exempt from preparing

consolidated accounts

and has not done so, therefore the accounts show information about the company as an individual entity.

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2020

2019

£

Other creditors

12

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2020

2019

value:

£

45

Ordinary

1

45

Mooneeram Worth Law Limited - Accounts to registrar (filleted) - small 18.2

Mooneeram Worth Law Limited - Accounts to registrar (filleted) - small 18.2