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COMPANY REGISTRATION NUMBER: 13166728
MOTTO STUDIO LIMITED
Filleted Unaudited Financial Statements
31 January 2023
MOTTO STUDIO LIMITED
Statement of Financial Position
31 January 2023
Period from
Year to
29 Jan 21 to
31 Jan 23
31 Jan 22
£
£
Fixed assets
4,989
5,653
-------
-------
Current assets
51,102
32,457
Creditors: amounts falling due within one year
19,311
13,464
--------
--------
Net current assets
31,791
18,993
--------
--------
Total assets less current liabilities
36,780
24,646
Accruals and deferred income
1,055
906
--------
--------
35,725
23,740
--------
--------
Capital and reserves
35,725
23,740
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
R Blundell
( 3,950)
( 3,950)
B Spencer
( 3,950)
( 3,950)
-------
----
-------
( 7,900)
( 7,900)
-------
----
-------
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
R Blundell
( 3,950)
( 3,950)
B Spencer
( 3,950)
( 3,950)
----
-------
-------
( 7,900)
( 7,900)
----
-------
-------
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 October 2023 , and are signed on behalf of the board by:
R Blundell
B Spencer
Director
Director
Company registration number: 13166728
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Mulberry Close, Ormskirk, Lancashire, L39 4AG, England.