Company Registration No. 07767916 (England and Wales)
MOONZ ORTHODONTICS LIMITED
Unaudited accounts
for the year ended 30 December 2021
MOONZ ORTHODONTICS LIMITED
Unaudited accounts
Contents
MOONZ ORTHODONTICS LIMITED
Company Information
for the year ended 30 December 2021
Directors
Javier Giron de Valasco
MOONZ SOCIEDAD LIMITADA
Company Number
07767916 (England and Wales)
Registered Office
20-22 WENLOCK ROAD
LONDON
N1 7GU
ENGLAND
Accountants
Braant Accountants
20 to 22 Wenlock Road
London
N1 7GU
MOONZ ORTHODONTICS LIMITED
Statement of financial position
as at
30 December 2021
Tangible assets
13,805
39,201
Cash at bank and in hand
31,558
92,778
Creditors: amounts falling due within one year
(304,634)
(242,337)
Net current assets
292,501
181,394
Net assets
306,306
220,595
Called up share capital
526,830
526,830
Profit and loss account
(220,524)
(306,235)
Shareholders' funds
306,306
220,595
For the year ending 30 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 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 of Directors and authorised for issue on 18 July 2022 and were signed on its behalf by
Javier Giron de Valasco
Director
Company Registration No. 07767916
MOONZ ORTHODONTICS LIMITED
Notes to the Accounts
for the year ended 30 December 2021
MOONZ ORTHODONTICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07767916. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
over 5 years
Fixtures & fittings
over 10 years
Computer equipment
over 5 years
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 31 December 2020
105,905
277,323
7,141
390,369
Additions
-
5,375
2,156
7,531
At 30 December 2021
105,905
282,698
9,297
397,900
At 31 December 2020
95,825
249,478
5,865
351,168
Charge for the year
4,032
28,154
741
32,927
At 30 December 2021
99,857
277,632
6,606
384,095
At 30 December 2021
6,048
5,066
2,691
13,805
At 30 December 2020
10,080
27,845
1,276
39,201
MOONZ ORTHODONTICS LIMITED
Notes to the Accounts
for the year ended 30 December 2021
5
Debtors: amounts falling due within one year
2021
2020
Amounts due from group undertakings etc.
508,629
300,953
Accrued income and prepayments
36,808
-
Other debtors
20,140
30,000
6
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
45,833
50,000
Trade creditors
15,627
44,361
Amounts owed to group undertakings and other participating interests
18,451
-
Taxes and social security
4,021
4,353
Other creditors
211,951
102,976
7
Average number of employees
During the year the average number of employees was 6 (2020: 6).