Company registration number 12981647 (England and Wales)
MOT WILLDRIDGE ARTISTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
MOT WILLDRIDGE ARTISTS LTD
COMPANY INFORMATION
Director
Ms Maria Mot
Company number
12981647
Registered office
5a Bear Lane
Southwark
London
United Kingdom
SE1 0UH
Accountants
Prager Metis LLP
5a Bear Lane
Southwark
London
United Kingdom
SE1 0UH
MOT WILLDRIDGE ARTISTS LTD
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3 - 4
MOT WILLDRIDGE ARTISTS LTD
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF MOT WILLDRIDGE ARTISTS LTD FOR THE YEAR ENDED 31 JULY 2024
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Mot Willdridge Artists Ltd for the year ended 31 July 2024, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of Mot Willdridge Artists Ltd, as a body, in accordance with the terms of our engagement letter dated 6 November 2020. Our work has been undertaken solely to prepare for your approval the financial statements of Mot Willdridge Artists Ltd and state those matters that we have agreed to state to the board of directors of Mot Willdridge Artists Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mot Willdridge Artists Ltd and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Mot Willdridge Artists Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Mot Willdridge Artists Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Mot Willdridge Artists Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Prager Metis LLP
Chartered Accountants
5a Bear Lane
Southwark
London
SE1 0UH
United Kingdom
6 March 2025
MOT WILLDRIDGE ARTISTS LTD
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 JULY 2024
- 2 -
2024
2023
£
£
Turnover
727,705
527,141
Other income
123
16
Cost of raw materials and consumables
(188,905)
(230,668)
Staff costs
(123,144)
(69,816)
Depreciation and other amounts written off assets
(1,185)
(894)
Other charges
(178,132)
(147,830)
Tax
(67,270)
(18,914)
Profit
169,192
59,035
MOT WILLDRIDGE ARTISTS LTD
BALANCE SHEET
- 3 -
2024
2023
£
£
£
£
Fixed assets
3,334
4,519
Current assets
230,072
150,819
Prepayments and accrued income
390
231
Creditors: amounts falling due within one year
(171,021)
(112,286)
Net current assets
59,441
38,764
Total assets less current liabilities
62,775
43,283
Net assets
62,775
43,283
Capital and reserves
62,775
43,283
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
4
3
Mot Willdridge Artists Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 5a Bear Lane, Southwark, London, United Kingdom, SE1 0UH.
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.
MOT WILLDRIDGE ARTISTS LTD
BALANCE SHEET (CONTINUED)
- 4 -
The financial statements were approved and signed by the director and authorised for issue on 6 March 2025
Ms Maria Mot
Director
Company registration number 12981647 (England and Wales)