Company Registration Number 11744243 (England and Wales)
MOONLIGHT MARINE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
PAGES FOR FILING WITH REGISTRAR
MOONLIGHT MARINE LTD
BALANCE SHEET
AS AT
31 DECEMBER 2020
31 December 2020
- 1 -
2020
2019
£
£
£
£
Called up share capital not paid
100
Fixed assets
4,557
Current assets
11,914
1,469
Creditors: amounts falling due within one year
(9,703)
(1,335)
Net current assets
2,211
134
Total assets less current liabilities
6,768
234
Net assets
6,768
234
Capital and reserves
6,768
234
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2020
2019
Number
Number
Employees
2
2
Moonlight Marine Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 25 Balena Close, Poole, Dorset, BH17 7EB.
For the year ended 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
MOONLIGHT MARINE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2020
31 December 2020
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 9 September 2021 and are signed on its behalf by:
Mr Christopher Somner
Director
Company Registration Number 11744243