Neon Moon Pet Boutique Limited

Neon Moon Pet Boutique Limited

NEON MOON PET BOUTIQUE LIMITED - Company Information

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24 February 2021 false No description of principal activity Taxfiler 2022.8.3 13222683business:PrivateLimitedCompanyLtd2021-02-242022-02-28 132226832021-02-23 132226832021-02-242022-02-28 13222683business:AuditExemptWithAccountantsReport2021-02-242022-02-28 13222683business:FullAccounts2021-02-242022-02-28 132226832022-02-28 13222683business:Director12021-02-242022-02-28 13222683business:RegisteredOffice2021-02-242022-02-28 13222683core:WithinOneYear2022-02-28 13222683core:ShareCapital2022-02-28 13222683core:RetainedEarningsAccumulatedLosses2022-02-28 13222683business:SmallEntities2021-02-242022-02-28 13222683countries:EnglandWales2021-02-242022-02-28 13222683core:ComputerEquipment2021-02-242022-02-28 13222683core:ComputerEquipment2021-02-23 13222683core:ComputerEquipment2022-02-28 13222683business:Director112021-02-242022-02-28 13222683business:Director112021-02-23 13222683business:Director112022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13222683 (England and Wales)
Neon Moon Pet Boutique Limited Unaudited accounts for the period from 24 February 2021 to 28 February 2022
Neon Moon Pet Boutique Limited Unaudited accounts Contents
Page
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Neon Moon Pet Boutique Limited Company Information for the period from 24 February 2021 to 28 February 2022
Director
Rebecca Khanmorady-Gargary
Company Number
13222683 (England and Wales)
Registered Office
46 CRANFORD AVENUE KNUTSFORD WA16 0EB ENGLAND
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Neon Moon Pet Boutique Limited Statement of financial position as at 28 February 2022
2022 
Notes
£ 
Fixed assets
Tangible assets
4
613 
Current assets
Inventories
9,343 
Cash at bank and in hand
69 
9,412 
Creditors: amounts falling due within one year
5
(17,173)
Net current liabilities
(7,761)
Net liabilities
(7,148)
Capital and reserves
Called up share capital
2 
Profit and loss account
(7,150)
Shareholders' funds
(7,148)
For the period ending 28 February 2022 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 30 May 2022 and were signed on its behalf by
Rebecca Khanmorady-Gargary Director Company Registration No. 13222683
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Neon Moon Pet Boutique Limited Notes to the Accounts for the period from 24 February 2021 to 28 February 2022
1
Statutory information
Neon Moon Pet Boutique Limited is a private company, limited by shares, registered in England and Wales, registration number 13222683. The registered office is 46 CRANFORD AVENUE, KNUTSFORD, WA16 0EB, 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 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:
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 24 February 2021
- 
Additions
817 
At 28 February 2022
817 
Depreciation
Charge for the period
204 
At 28 February 2022
204 
Net book value
At 28 February 2022
613 
5
Creditors: amounts falling due within one year
2022 
£ 
Loans from directors
16,666 
Accruals
507 
17,173 
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Neon Moon Pet Boutique Limited Notes to the Accounts for the period from 24 February 2021 to 28 February 2022
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Rebecca Khanmorady-Gargary
Directors Loan Account
- 
2 
16,668 
(16,666)
- 
2 
16,668 
(16,666)
7
Average number of employees
During the period the average number of employees was 0.
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