MINI MOTIONS LTD

Company Registration Number:
12344241 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

MINI MOTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MINI MOTIONS LTD

Company Information

for the Period Ended 31 December 2021




Registered office: 9
Pitch Close
Carlton
Nottingham
England
NG4 1SL
Company Registration Number: 12344241 (England and Wales)

MINI MOTIONS LTD

Profit and Loss Account

for the Period Ended 31 December 2021


2021
£
13 months to
31 Dec 2020
£
Turnover 57,816 19,801
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 16,567 ) ( 5,713 )
Staff Costs ( 32,334 ) ( 12,286 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 10,777 ) ( 1,797 )
Tax on Profit - ( 0 )
Profit or (Loss) for Period ( 1,862 ) 5

MINI MOTIONS LTD

Balance sheet

As at 31 December 2021


2021
£
13 months to
31 Dec 2020
£
Called up share capital not paid: 100 100
Fixed Assets: 0 0
Current assets: 0 5,713
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 5,713
Total assets less current liabilities: 100 5,813
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 100 5,813
Capital and reserves: 100 5,813

MINI MOTIONS LTD

Balance sheet continued

For the year ending 31 December 2021 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 August 2022
And Signed On Behalf Of The Board By:

Name: Rebecca Thomas
Status: Director

The notes form part of these financial statements

MINI MOTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Employee Information

    Average number of employees: 0

MINI MOTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Off balance sheet disclosure

    No