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COMPANY REGISTRATION NUMBER: 09445957
Mottram Business Solutions Limited
Unaudited financial statements
29 February 2024
Mottram Business Solutions Limited
Statement of financial position
29 February 2024
2024
2023
£
£
£
£
Fixed assets
6,667
11,997
------
-------
Current assets
78,796
90,353
Prepayments and accrued income
44,955
---------
-------
123,751
90,353
Creditors: amounts falling due within one year
( 61,791)
( 17,287)
---------
-------
Net current assets
61,960
73,066
-------
-------
Total assets less current liabilities
68,627
85,063
Creditors: amounts falling due after more than one year
( 16,042)
( 27,000)
Accruals and deferred income
( 1,250)
-------
-------
51,335
58,063
-------
-------
Capital and reserves
51,335
58,063
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
Included within other debtors at the year end is a joint directors' loan account totalling £50,537 (2023: £Nil). The maximum overdrawn balance during the year was £56,147. Interest of £526 was charged at the official rate.
For the year ending 29 February 2024 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their 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 27 November 2024 , and are signed on behalf of the board by:
M C Mottram
Director
Company registration number: 09445957
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Quoits Meadow, Stonham Aspal, Stowmarket, Suffolk, IP14 6DE.