Registered number
12793222
T Mottram Ltd
Filleted Accounts
31 July 2024
T Mottram Ltd
Registered number: 12793222
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 11,196 10,873
Current assets 2,540 14,681
Creditors: amounts falling due within one year (27,731) (13,013)
Net current (liabilities)/assets (25,191) 1,668
Total assets less current liabilities (13,995) 12,541
Creditors: amounts falling due after more than one year (6,629) (2,395)
Accruals and deferred income (1,085) (1,070)
Net (liabilities)/assets (21,709) 9,076
Capital and reserves (21,709) 9,076
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Bury Lodge, Bury Road, Stowmarket, Suffolk, IP14 1JA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr T Mottram
Director
Approved by the board on 31 March 2025
T Mottram Ltd 12793222 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts April 2024 Mr T Mottram No description of principal activity 12793222 2022-08-01 2023-07-31 12793222 core:WithinOneYear 2023-07-31 12793222 core:AfterOneYear 2023-07-31 12793222 2023-08-01 2024-07-31 12793222 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12793222 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12793222 countries:England 2023-08-01 2024-07-31 12793222 bus:Director40 2023-08-01 2024-07-31 12793222 bus:Micro-entities 2023-08-01 2024-07-31 12793222 bus:FilletedAccounts 2023-08-01 2024-07-31 12793222 2024-07-31 12793222 core:WithinOneYear 2024-07-31 12793222 core:AfterOneYear 2024-07-31 12793222 2023-07-31 iso4217:GBP xbrli:pure