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Registered number: 10090513









MOTTISFONT FURNITURE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 FEBRUARY 2024

 
MOTTISFONT FURNITURE LIMITED
REGISTERED NUMBER: 10090513

BALANCE SHEET
AS AT 29 FEBRUARY 2024

29 February
28 February
2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
2
6,647

Cash at bank and in hand
  
8,201
286

  
8,203
6,933

Creditors: amounts falling due within one year
 4 
(6,130)
(2,991)

Net current assets
  
2,073
3,942

  

Net assets
  
2,073
3,942


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
2,071
3,940

  
2,073
3,942


For the year ended 29 February 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 November 2024.



Mr D B Lovett
Director


The notes on pages 2 to 3 form part of these financial statements.
Page 1

 
MOTTISFONT FURNITURE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

1.


General information

Mottisfont Furniture Limited (the 'Company') is a private Company limited by shares, incorporated in England and Wales. The registered office is 479a High Road Leyton, London, England, E10 5EL.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. 

 
2.3

Creditors

Short-term creditors are measured at the transaction price. 


3.


Debtors

29 February
28 February
2024
2023
£
£


Amounts owed by group undertakings
-
6,645

Other debtors
2
2

2
6,647



4.


Creditors: Amounts falling due within one year

29 February
28 February
2024
2023
£
£

Amounts owed to group undertakings
4,805
150

Accruals
1,325
2,841

6,130
2,991


Page 2

 
MOTTISFONT FURNITURE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

5.


Related party transactions

The Company has taken the exemption from disclosing related party transactions with wholly owned subsidiaries within the Group under FRS 102 Section 33.1A.

 
Page 3