Company Registration No. 12168988 (England and Wales)
MOTHERMARY LIMITED
Unaudited accounts
for the year ended 31 August 2023
MOTHERMARY LIMITED
Unaudited accounts
Contents
MOTHERMARY LIMITED
Company Information
for the year ended 31 August 2023
Company Number
12168988 (England and Wales)
Registered Office
240 ST. PAULS ROAD
PETERBOROUGH
PE1 3RN
UNITED KINGDOM
MOTHERMARY LIMITED
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
19,084
33,085
Creditors: amounts falling due within one year
(1,467)
(30,611)
Net current assets
43,797
37,541
Profit and loss account
43,797
37,541
Shareholders' funds
43,797
37,541
For the year ending 31 August 2023 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 6 October 2023 and were signed on its behalf by
Neethu James
Director
Company Registration No. 12168988
MOTHERMARY LIMITED
Notes to the Accounts
for the year ended 31 August 2023
MOTHERMARY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12168988. The registered office is 240 ST. PAULS ROAD, PETERBOROUGH, PE1 3RN, 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.
Amounts falling due within one year
Other debtors
26,180
35,067
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,467
5,496
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).