Registered number
08764052
Mothers for Mothers Limited
Unaudited Filleted Accounts
31 March 2023
Mothers for Mothers Limited
Registered number: 08764052
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 43 57
Current assets
Debtors 4 40,386 900
Cash at bank and in hand 255,217 298,980
295,603 299,880
Creditors: amounts falling due within one year 5 (5,514) (3,657)
Net current assets 290,089 296,223
Net assets 290,132 296,280
Capital and reserves
Profit and loss account 290,132 296,280
Shareholder's funds 290,132 296,280
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Rumsey Viner
Director
Approved by the board on 21 September 2023
Mothers for Mothers Limited
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 10 10
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2022 6,010
At 31 March 2023 6,010
Depreciation
At 1 April 2022 5,953
Charge for the year 14
At 31 March 2023 5,967
Net book value
At 31 March 2023 43
At 31 March 2022 57
4 Debtors 2023 2022
£ £
Trade debtors 40,386 900
5 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 5,229 3,372
Other creditors 285 285
5,514 3,657
6 Other information
Mothers for Mothers Limited is a private company limited by shares and incorporated in England. Its registered office is:
New Fulford Family Centre
237-239 Gatehouse Avenue
Bristol
BS13 9AQ
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