Moonchild Spiritual Emporium Limited - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 09390461 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 January 2023

for

Moonchild Spiritual Emporium Limited

Page

Balance Sheet

1

FIXED ASSETS

166

1,383

CURRENT ASSETS

19,581

38,352

CREDITORS

Amounts falling due within one year

(6,498

)

(21,159

)

NET CURRENT ASSETS

13,083

17,193

TOTAL ASSETS LESS CURRENT LIABILITIES

13,249

18,576

CAPITAL AND RESERVES

13,249

18,576

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Moonchild Spiritual Emporium Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09390461

Registered office:

26 Davenport Road

Tettenhall

Wolverhampton

West Midlands

WV6 8RN

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 4 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Loans made to directors are interest free and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 27 October 2023 and were signed by:

Mrs L Darcy - Director