Registered number
11005830
MOTTOFIX LIMITED
Filleted Abridged Accounts
31 October 2024
MOTTOFIX LIMITED
Registered number: 11005830
Abridged Balance Sheet
as at 31 October 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 20,464 24,157
Current assets
Cash at bank and in hand 3,581 608
Creditors: amounts falling due within one year (960) (960)
Net current assets/(liabilities) 2,621 (352)
Total assets less current liabilities 23,085 23,805
Creditors: amounts falling due after more than one year (36,281) (48,785)
Net liabilities (13,196) (24,980)
Capital and reserves
Called up share capital 1 1
Profit and loss account (13,197) (24,981)
Shareholder's funds (13,196) (24,980)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006.
Daniel Florin Motolea
Director
Approved by the board on 3 December 2024
MOTTOFIX LIMITED
Notes to the Abridged Accounts
for the year ended 31 October 2024
1 Accounting policies
Basis of preparation
The abridged accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Total
£
Cost
At 1 November 2023 29,860
At 31 October 2024 29,860
Depreciation
At 1 November 2023 5,703
Charge for the year 3,693
At 31 October 2024 9,396
Net book value
At 31 October 2024 20,464
At 31 October 2023 24,157
4 Other information
MOTTOFIX LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
21 Suffolk Road
Burton on Trent
Staffordshire
DE15 9HR
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