1 October 2021 false No description of principal activity Taxfiler 2023.9 09205315business:PrivateLimitedCompanyLtd2021-10-012022-09-30 092053152021-09-30 092053152021-10-012022-09-30 09205315business:AuditExempt-NoAccountantsReport2021-10-012022-09-30 09205315business:FilletedAccounts2021-10-012022-09-30 092053152022-09-30 09205315business:Director12021-10-012022-09-30 09205315business:RegisteredOffice2021-10-012022-09-30 092053152021-09-30 09205315core:WithinOneYear2022-09-30 09205315core:WithinOneYear2021-09-30 09205315core:AfterOneYear2022-09-30 09205315core:AfterOneYear2021-09-30 09205315core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 09205315core:ShareCapitalcore:PreviouslyStatedAmount2021-09-30 09205315core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 09205315core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-09-30 09205315core:PreviouslyStatedAmount2022-09-30 09205315core:PreviouslyStatedAmount2021-09-30 09205315business:SmallEntities2021-10-012022-09-30 09205315countries:EnglandWales2021-10-012022-09-30 09205315core:FurnitureFittings2021-10-012022-09-30 09205315core:FurnitureFittings2021-09-30 09205315core:FurnitureFittings2022-09-30 092053152020-10-012021-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09205315 (England and Wales)
MOTIFZ COUTURE LTD Unaudited accounts for the year ended 30 September 2022
MOTIFZ COUTURE LTD Unaudited accounts Contents
Page
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MOTIFZ COUTURE LTD Company Information for the year ended 30 September 2022
Director
Rifat Asif
Company Number
09205315 (England and Wales)
Registered Office
292 ILFORD LANE ILFORD ESSEX IG1 2LP
Accountants
Gurdeep Jaswal Jaswal and Co Limited 121 Beavers Lane Hounslow Middlesex TW4 6HF
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MOTIFZ COUTURE LTD Statement of financial position as at 30 September 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,000 
8,500 
Current assets
Inventories
8,000 
8,560 
Cash at bank and in hand
3,743 
5,761 
11,743 
14,321 
Creditors: amounts falling due within one year
(9,681)
(11,556)
Net current assets
2,062 
2,765 
Total assets less current liabilities
10,062 
11,265 
Creditors: amounts falling due after more than one year
(9,668)
(11,496)
Net assets/(liabilities)
394 
(231)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
294 
(331)
Shareholders' funds
394 
(231)
For the year ending 30 September 2022 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 her 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 31 May 2023 and were signed on its behalf by
Rifat Asif Director Company Registration No. 09205315
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MOTIFZ COUTURE LTD Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
MOTIFZ COUTURE LTD is a private company, limited by shares, registered in England and Wales, registration number 09205315. The registered office is 292 ILFORD LANE, ILFORD, ESSEX, IG1 2LP.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
5% Straight line basis
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2021
10,000 
At 30 September 2022
10,000 
Depreciation
At 1 October 2021
1,500 
Charge for the year
500 
At 30 September 2022
2,000 
Net book value
At 30 September 2022
8,000 
At 30 September 2021
8,500 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
3,000 
3,000 
Trade creditors
6,650 
8,556 
Taxes and social security
31 
- 
9,681 
11,556 
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MOTIFZ COUTURE LTD Notes to the Accounts for the year ended 30 September 2022
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
9,668 
11,496 
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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