ACCOUNTS - Final Accounts preparation

MOONLIT PROPERTIES LIMITED - Company Information

Caseware UK (AP4) 2021.0.152 2021.0.152 2021-05-312021-05-312022-05-09No description of principal activity2020-06-012true2truetrue 08957560 2020-06-01 2021-05-31 08957560 2019-06-01 2020-05-31 08957560 2021-05-31 08957560 2020-05-31 08957560 c:Director2 2020-06-01 2021-05-31 08957560 d:CurrentFinancialInstruments 2021-05-31 08957560 d:CurrentFinancialInstruments 2020-05-31 08957560 d:ShareCapital 2021-05-31 08957560 d:ShareCapital 2020-05-31 08957560 c:OrdinaryShareClass1 2020-06-01 2021-05-31 08957560 c:OrdinaryShareClass1 2021-05-31 08957560 c:EntityHasNeverTraded 2020-06-01 2021-05-31 08957560 c:FRS102 2020-06-01 2021-05-31 08957560 c:AuditExempt-NoAccountantsReport 2020-06-01 2021-05-31 08957560 c:FullAccounts 2020-06-01 2021-05-31 08957560 c:PrivateLimitedCompanyLtd 2020-06-01 2021-05-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 08957560

MOONLIT PROPERTIES LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2021


MOONLIT PROPERTIES LIMITED

CONTENTS

	Page
Balance sheet	1
Notes to the financial statements	2


MOONLIT PROPERTIES LIMITED REGISTERED NUMBER:08957560

BALANCE SHEET

AS AT 31 MAY 2021

		2021		2020
Note		£		£


Current assets
Debtors: amounts falling due within one year	4	100		100
Total assets less current liabilities			100		100

Net assets			100		100

Capital and reserves
Called up share capital	5	100	100
		100	100

For the year ended 31 May 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

................................................

D Rosenberg

Director

Date: 9 May 2022

The notes on page 2 form part of these financial statements.


MOONLIT PROPERTIES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2021

1.	General information

Moonlit Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 08957560. The registered office is Elsley Court, 20-22 Great Titchfield Street, London, W1W 8BE.
The company is dormant and has not traded during the year.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

2.2

Debtors

Short-term debtors are measured at transaction price, less any impairment.

Employees

The average monthly number of employees, including directors, during the year was 2 (2020 - 2).

Debtors

					2021	2020
					£	£


Called up share capital not paid	100	100

5.	Share capital
		2021	2020
		£	£

Allotted, called up and fully paid

100 Ordinary shares of £1.00 each	100	100