Company Registration No. 12282518 (England and Wales)
SEAN PEARCE MOTION DESIGN LIMITED
Unaudited accounts
for the year ended 31 October 2023
SEAN PEARCE MOTION DESIGN LIMITED
Unaudited accounts
Contents
SEAN PEARCE MOTION DESIGN LIMITED
Company Information
for the year ended 31 October 2023
Company Number
12282518 (England and Wales)
Registered Office
42 MANOR VIEW
LIVERPOOL
L12 0LT
ENGLAND
Accountants
Affordable Accountancy Ltd
23a Hawthorne Drive
Heswall
Wirral
Merseyside
CH61 6UP
SEAN PEARCE MOTION DESIGN LIMITED
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
113
1,136
Creditors: amounts falling due within one year
(5,886)
(5,360)
Called up share capital
1
1
Profit and loss account
1
1
For the year ending 31 October 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 his 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 30 July 2024 and were signed on its behalf by
Sean Pearce
Director
Company Registration No. 12282518
SEAN PEARCE MOTION DESIGN LIMITED
Notes to the Accounts
for the year ended 31 October 2023
SEAN PEARCE MOTION DESIGN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12282518. The registered office is 42 MANOR VIEW, LIVERPOOL, L12 0LT, 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,926
4,730
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).