CC MOTTOH LTD

Company Registration Number:
09252953 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2021

Period of accounts

Start date: 01 November 2020

End date: 31 October 2021

CC MOTTOH LTD

Contents of the Financial Statements

for the Period Ended 31 October 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CC MOTTOH LTD

Company Information

for the Period Ended 31 October 2021




Director: Charles Mottoh
Registered office: 39
Kentlea Road
West Thamesmead
London
England
SE28 0JX
Company Registration Number: 09252953 (England and Wales)

CC MOTTOH LTD

Directors' Report Period Ended 31 October 2021

The directors present their report with the financial statements of the company for the period ended 31 October 2021

Principal Activities

Healthcare Services

Directors

The directors shown below have held office during the whole of the period from 01 November 2020 to 31 October 2021
Charles Mottoh

This report was approved by the board of directors on 30 July 2022
And Signed On Behalf Of The Board By:

Name: Charles Mottoh
Status: Director

CC MOTTOH LTD

Profit and Loss Account

for the Period Ended 31 October 2021


2021
£

2020
£
Turnover 15,919 21,620
Other charges ( 15,555 ) ( 19,430 )
Tax on Profit ( 69 ) ( 416 )
Profit or (Loss) for Period 295 1,774

CC MOTTOH LTD

Balance sheet

As at 31 October 2021


2021
£

2020
£
Called up share capital not paid: 100 100
Fixed Assets: 4,800 6,000
Current assets: 238 89
Net current assets (liabilities): 238 89
Total assets less current liabilities: 5,138 6,189
Creditors: amounts falling due after more than one year: ( 9,365 ) ( 10,700 )
Provision for liabilities: ( 195 ) ( 152 )
Total net assets (liabilities): ( 4,422 ) ( 4,663 )
Capital and reserves: ( 4,422 ) ( 4,663 )

CC MOTTOH LTD

Balance sheet continued

For the year ending 31 October 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 30 July 2022
And Signed On Behalf Of The Board By:

Name: Charles Mottoh
Status: Director

The notes form part of these financial statements

CC MOTTOH LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2021

  • 1. Employee Information

    Average number of employees: 1

CC MOTTOH LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2021

  • 2. Off balance sheet disclosure

    No