MIDNIGHT_MOON_INNS_LTD - Accounts


Company registration number 03609920 (England and Wales)
MIDNIGHT MOON INNS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
MIDNIGHT MOON INNS LTD
BALANCE SHEET
AS AT
31 MAY 2023
31 May 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
20,065
42,565
Current assets
644,912
628,185
Creditors: amounts falling due within one year
(401,481)
(431,195)
Net current assets
243,431
196,990
Total assets less current liabilities
263,496
239,555
Net assets
263,496
239,555
Capital and reserves
263,496
239,555
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
-
0
-
0

Midnight Moon Inns Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Stables Cottage, Hayes Lane, Slinfold, West Sussex, RH13 0RF.

For the year ended 31 May 2023 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.

MIDNIGHT MOON INNS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2023
31 May 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 18 August 2023 and are signed on its behalf by:
Mr C Adair
Mr N Rowlands
Director
Director
Company registration number 03609920 (England and Wales)
2023-05-312022-06-01falseCCH SoftwareCCH Accounts Production 2023.200No description of principal activityCarl AdairNeil Rowlands036099202022-06-012023-05-31036099202023-05-31036099202022-05-3103609920core:CurrentFinancialInstrumentscore:WithinOneYear2023-05-3103609920core:CurrentFinancialInstrumentscore:WithinOneYear2022-05-31036099202021-06-012022-05-3103609920bus:Director12022-06-012023-05-3103609920bus:Director22022-06-012023-05-3103609920bus:PrivateLimitedCompanyLtd2022-06-012023-05-3103609920bus:SmallCompaniesRegimeForAccounts2022-06-012023-05-3103609920bus:Micro-entities2022-06-012023-05-3103609920bus:AuditExemptWithAccountantsReport2022-06-012023-05-3103609920bus:FullAccounts2022-06-012023-05-31xbrli:purexbrli:sharesiso4217:GBP