0 false false false false false false false false false false true false false false false true true No description of principal activity 2022-08-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11141567 2022-08-01 2023-07-31 11141567 2023-07-31 11141567 2022-07-31 11141567 2021-08-01 2022-07-31 11141567 2022-07-31 11141567 2021-07-31 11141567 bus:Director2 2022-08-01 2023-07-31 11141567 core:WithinOneYear 2023-07-31 11141567 core:WithinOneYear 2022-07-31 11141567 bus:Micro-entities 2022-08-01 2023-07-31 11141567 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 11141567 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 11141567 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 11141567 bus:FullAccounts 2022-08-01 2023-07-31
COMPANY REGISTRATION NUMBER: 11141567
MOTORVATIONS@HOPEWELL LTD
Filleted Unaudited Financial Statements
31 July 2023
MOTORVATIONS@HOPEWELL LTD
Statement of Financial Position
31 July 2023
2023
2022
£
£
Fixed assets
6,975
9,300
------
------
Current assets
2,377
4,457
Prepayments and accrued income
( 51,986)
( 26,104)
--------
--------
(49,609)
(21,647)
Creditors: amounts falling due within one year
75,256
49,210
---------
--------
Net current liabilities
124,865
70,857
---------
--------
Total assets less current liabilities
( 117,890)
( 61,557)
Accruals and deferred income
4,800
2,400
---------
--------
(122,690)
(63,957)
---------
--------
Capital and reserves
( 122,690)
( 63,957)
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 3 ).
2. Director's advances, credits and guarantees
There were no advances to or credits from the director during the period.
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements 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 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 30 August 2024 , and are signed on behalf of the board by:
H Allen
Director
Company registration number: 11141567
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2nd Floor 6 Greenwich Quay, Clarence Road, London, SE8 3EY, United Kingdom.