MOTHER RESIDENTIAL LIMITED

Company Registration Number:
04333385 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

MOTHER RESIDENTIAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MOTHER RESIDENTIAL LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Barry Morgan
Registered office: 1st
Floor 45 Endell Street
Covent Garden London
WC2H 9AJ
Company Registration Number: 04333385 (England and Wales)

MOTHER RESIDENTIAL LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The company's principal activity during this period was property management

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Barry Morgan

This report was approved by the board of directors on 12 September 2024
And Signed On Behalf Of The Board By:

Name: Barry Morgan
Status: Director

MOTHER RESIDENTIAL LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 82,540 92,422
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 68,409 ) ( 80,237 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 2,685 ) ( 2,315 )
Profit or (Loss) for Period 11,446 9,870

MOTHER RESIDENTIAL LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Fixed Assets: 43,800 42,650
Current assets: 68,102 53,971
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 3,929 ) ( 3,286 )
Net current assets (liabilities): 64,173 50,685
Total assets less current liabilities: 108,073 93,435
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 108,073 93,435
Capital and reserves: 108,073 93,435

MOTHER RESIDENTIAL LIMITED

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 September 2024
And Signed On Behalf Of The Board By:

Name: Barry Morgan
Status: Director

The notes form part of these financial statements

MOTHER RESIDENTIAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

MOTHER RESIDENTIAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No