Moixa Energy Limited
Moixa Energy Limited
Registered number: 05608754
Unaudited Financial Statements
For the Period
1 April 2021
to
31 December 2021
ChadSan Limited
Castle House
Castle Street
Guildford
Surrey
GU1 3UW
Moixa Energy Limited
Unaudited Financial Statements
For the Period
1 April 2021
to
31 December 2021
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
Page 1
Moixa Energy Limited
Balance Sheet
As at
31 December 2021
Balance Sheet
Registered number:
05608754
For the period ending 31 December 2021 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 directors acknowledge their 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.
| 31 December 2021 | 31 March 2021 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors | 3 |
|
|
||
| Cash at bank and in hand |
|
|
|||
|
|
|
||||
| Creditors: Amounts Falling Due Within One Year | 4 |
( |
( |
||
| NET CURRENT ASSETS (LIABILITIES) |
( |
( |
|||
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
|||
| NET LIABILITIES |
( |
( |
|||
| CAPITAL AND RESERVES | |||||
| Called up share capital | 5 |
|
|
||
| Profit and Loss Account |
( |
( |
|||
| SHAREHOLDERS' FUNDS | (3,687) | (2,794) | |||
Page 1
Page 2
Moixa Energy Limited
Balance Sheet (continued)
As at
31 December 2021
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
|
Director
|
|
|
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Moixa Energy Limited
Notes to the Financial Statements
For the Period
1 April 2021
to
31 December 2021
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2021: 2)
3.
Debtors
| 31 December 2021 | 31 March 2021 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Other debtors | 131 | 12 | |
|
|
|
||
4.
Creditors: Amounts Falling Due Within One Year
| 31 December 2021 | 31 March 2021 | ||
|---|---|---|---|
| £ | £ | ||
| Trade creditors |
|
|
|
| Other creditors | 3,575 | 3,575 | |
|
|
|
||
5.
Share Capital
| 31 December 2021 | 31 March 2021 | ||
|---|---|---|---|
| Allotted, Called up and fully paid |
|
|
|
6.
Related Party Transactions
As at 31 December 2021 the company owed Moixa Energy Holdings Limited £3,000 (31 March 2021 - £nil). The company is a wholly owned subsidiary of Moixa Energy Holdings Limited. This amount is included in creditors. The loan is unsecured, non-interest-bearing and repayable on demand.
7.
Ultimate Controlling Party
The company's ultimate controlling party is
Moixa Energy Holdings Limited
by virtue of its ownership of 100% of the issued share capital in the company.
Page 3
Page 4
Moixa Energy Limited
Notes to the Financial Statements (continued)
For the Period
1 April 2021
to
31 December 2021
8.
Going Concern
As at the balance sheet date the company had net liabilities. These financial statements have been prepared on the going concern basis, on the understanding that the directors and shareholder will continue to support the company for the foreseeable future.
9.
General Information
Moixa Energy Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
05608754
. The registered office is Castle House, Castle Street, Guildford, England, GU1 3UW.
Page 4