Company Registration No. 10477450 (England and Wales)
Motivation-CP Limited
Unaudited accounts
for the year ended 31 December 2021
Motivation-CP Limited
Unaudited accounts
Contents
Motivation-CP Limited
Company Information
for the year ended 31 December 2021
Company Number
10477450 (England and Wales)
Registered Office
128
City Road
London
EC1V 2NX
United Kingdom
Accountants
Skymark Financial Ltd
128 City Road
London
EC1V 2NX
Motivation-CP Limited
Statement of financial position
as at 31 December 2021
Tangible assets
18,343
20,349
Cash at bank and in hand
(2,745)
-
Creditors: amounts falling due within one year
(47,472)
(21,315)
Net current (liabilities)/assets
(11,959)
22,215
Total assets less current liabilities
6,384
42,564
Creditors: amounts falling due after more than one year
(13,564)
(15,000)
Net (liabilities)/assets
(7,180)
27,564
Called up share capital
100
100
Profit and loss account
(7,280)
27,464
Shareholders' funds
(7,180)
27,564
For the year ending 31 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 director acknowledges his 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 and authorised for issue on 11 September 2022 and were signed on its behalf by
Cameron Parker
Director
Company Registration No. 10477450
Motivation-CP Limited
Notes to the Accounts
for the year ended 31 December 2021
Motivation-CP Limited is a private company, limited by shares, registered in England and Wales, registration number 10477450. The registered office is 128 , City Road, London, EC1V 2NX, United Kingdom.
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:
4
Tangible fixed assets
Plant & machinery
At 31 December 2021
22,286
At 31 December 2021
18,343
At 31 December 2020
20,349
Motivation-CP Limited
Notes to the Accounts
for the year ended 31 December 2021
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
9,075
43,530
Accrued income and prepayments
7,500
-
Debtors: amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2021
2020
Other creditors
46,572
21,315
7
Creditors: amounts falling due after more than one year
2021
2020
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).