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Registration number: 13753981

MOMENTUM UK (NORTH WEST) LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

MOMENTUM UK (NORTH WEST) LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

MOMENTUM UK (NORTH WEST) LTD

Company Information

Directors

Mr Benjamin Brierley

Mr Keneth Jones

Registered office

30 Chorley New Road
Bolton
Lancashire
BL1 4AP

 

MOMENTUM UK (NORTH WEST) LTD

(Registration number: 13753981)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

5,416

532

Current assets

65,924

4,906

Creditors: Amounts falling due within one year

(42,566)

(316)

Net current assets

23,358

4,590

Total assets less current liabilities

28,774

5,122

Creditors: Amounts falling due after more than one year

-

(14,173)

Accruals and deferred income

-

(623)

 

28,774

(9,674)

Capital and reserves

28,774

(9,674)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
30 Chorley New Road
Bolton
Lancashire
BL1 4AP
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 2).

 

MOMENTUM UK (NORTH WEST) LTD

(Registration number: 13753981)
Balance Sheet as at 31 December 2023

3

Related party transactions

Transactions with directors

2023

At 1 January 2023
£

Advances to director
£

Repayments by director
£

At 31 December 2023
£

K Jones

14,173

(19,295)

4,049

(1,073)

-

-

-

-

 

14,173

(19,295)

4,049

(1,073)

       

 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 26 September 2024 and signed on its behalf by:
 

.........................................
Mr Benjamin Brierley
Director