Company registration number: 12685755
Unaudited financial statements
for the year ended 30 June 2024
for
Motion-Friendly Ltd
Pages for filing with the Registrar
Company registration number: 12685755
Motion-Friendly Ltd
Balance sheet
as at 30 June 2024
30 Jun 24 30 Jun 23
£ £ £ £
Fixed assets 134 -
Current assets 26,547 43,909
Creditors: amounts falling due within one year (13,143) (21,108)
Net current assets 13,404 22,801
NET ASSETS 13,538 22,801
CAPITAL AND RESERVES 13,538 22,801
Notes
1 Company information
The company is registered in England and Wales. Its registered number is 12685755. The company is limited by shares. Its registered office is Hillier Hopkins LLP, Radius House, Watford, Hertfordshire, WD17 1HP.
2 Average number of employees
During the year the average number of employees was 1 (2023 - 1).
3 Advances, credit and guarantees granted to the director
As at YE 30/06/2024 The director owed the company £1,396. This was repaid on 20/09/2024.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 June 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 12685755
Motion-Friendly Ltd
Balance sheet - continued
as at 30 June 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr S Cain, Director
23 September 2024
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