Company Registration No. 13011041 (England and Wales)
MEREDITH MOTLEY CREATIVE RETOUCHING LTD
Unaudited accounts
for the year ended 30 November 2022
MEREDITH MOTLEY CREATIVE RETOUCHING LTD
Unaudited accounts
Contents
MEREDITH MOTLEY CREATIVE RETOUCHING LTD
Company Information
for the year ended 30 November 2022
Director
Meredith Andre Motley
Company Number
13011041 (England and Wales)
Registered Office
FLAT C
190 CAMBERWELL GROVE
LONDON
SE5 8RJ
ENGLAND
MEREDITH MOTLEY CREATIVE RETOUCHING LTD
Statement of financial position
as at 30 November 2022
Tangible assets
2,029
2,898
Cash at bank and in hand
9
18,712
Creditors: amounts falling due within one year
(13,456)
(16,434)
Net current (liabilities)/assets
(1,947)
6,478
Called up share capital
1
1
Profit and loss account
81
9,375
Shareholders' funds
82
9,376
For the year ending 30 November 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 26 October 2023 and were signed on its behalf by
Meredith Andre Motley
Director
Company Registration No. 13011041
MEREDITH MOTLEY CREATIVE RETOUCHING LTD
Notes to the Accounts
for the year ended 30 November 2022
MEREDITH MOTLEY CREATIVE RETOUCHING LTD is a private company, limited by shares, registered in England and Wales, registration number 13011041. The registered office is FLAT C, 190 CAMBERWELL GROVE, LONDON, SE5 8RJ, ENGLAND.
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:
30% of reducing balance
4
Tangible fixed assets
Computer equipment
Amounts falling due after more than one year
Trade debtors
11,500
4,200
MEREDITH MOTLEY CREATIVE RETOUCHING LTD
Notes to the Accounts
for the year ended 30 November 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
13,456
14,676
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).