Moon & Co (Caldicot) Limited Filleted accounts for Companies House (small and micro)

Moon & Co (Caldicot) Limited Filleted accounts for Companies House (small and micro)

MOON & CO. (CALDICOT) LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 04869179
Moon & Co (Caldicot) Limited
Filleted Unaudited Financial Statements
31 January 2020
Moon & Co (Caldicot) Limited
Statement of Financial Position
31 January 2020
2020
2019
£
£
£
Fixed assets
53,675
58,442
--------
--------
Current assets
20,942
482
Creditors: amounts falling due within one year
42,796
53,255
--------
--------
Net current liabilities
( 21,854)
( 52,773)
--------
--------
Total assets less current liabilities
31,821
5,669
Accruals and deferred income
3,500
3,500
--------
-------
28,321
2,169
--------
-------
Capital and reserves
28,321
2,169
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2019: 6 ).
2. Director's advances, credits and guarantees
The Director PD Moon is owed £517 as at 31 January 2020(2019:£45).
For the year ending 31 January 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 September 2020 , and are signed on behalf of the board by:
P D Moon
Director
Company registration number: 04869179
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Corporation Road, Newport, South Wales, NP19 0AR.