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Company registration number: NI656332
MOTION CONCEPT CGI LTD
Unaudited filleted financial statements
31 October 2023
MOTION CONCEPT CGI LTD
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
MOTION CONCEPT CGI LTD
Directors and other information
Director Mr Adam Eakin
Company number NI656332
Registered office 9 Sydney Cresent
Aughnacloy
Tyrone
BT69 6AG
Accountants Mooney Matthews
Suites XO Formation Works
2 Edenaveys Industrial Estate
Armagh
BT60 1NF
MOTION CONCEPT CGI LTD
Report to the director on the preparation of the
unaudited statutory financial statements of MOTION CONCEPT CGI LTD
Year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of MOTION CONCEPT CGI LTD for the year ended 31 October 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
Our work has been undertaken in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie.
Mooney Matthews
Chartered Accountants & Registered Auditors
Suites XO Formation Works
2 Edenaveys Industrial Estate
Armagh
BT60 1NF
30 March 2024
MOTION CONCEPT CGI LTD
Statement of financial position
31 October 2023
2023 2022
£ £
Fixed assets 1,065 1,318
_______ _______
Current assets 20,596 101,920
Creditors: amounts falling due within one year ( 4,912) ( 70,177)
_______ _______
Net current assets 15,684 31,743
_______ _______
Total assets less current liabilities 16,749 33,061
Creditors: amounts falling due after more than one year ( 10,640) ( 11,815)
Accruals and deferred income ( 1,800) ( 1,800)
_______ _______
Net assets 4,309 19,446
_______ _______
Capital and reserves 4,309 19,446
_______ _______
Notes to the financial statements
MOTION CONCEPT CGI LTD
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Adam Eakin ( 64,659) 65,381 722
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Adam Eakin ( 53,255) ( 11,404) ( 64,659)
_______ _______ _______
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 30 March 2024 , and are signed on behalf of the board by:
Mr Adam Eakin
Director
Company registration number: NI656332
The company is a private company limited by shares, registered in Northern Ireland.