Momentum Valeting Limited Filleted accounts for Companies House (small and micro)

MOMENTUM VALETING LIMITED - Company Information

25 false false false false false false false false false true false false false false false false No description of principal activity 2020-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08303751 2020-04-01 2021-03-31 08303751 2021-03-31 08303751 2019-04-01 2020-03-31 08303751 2020-03-31 08303751 bus:LeadAgentIfApplicable 2020-04-01 2021-03-31 08303751 bus:Director1 2020-04-01 2021-03-31 08303751 bus:Director2 2020-04-01 2021-03-31 08303751 core:WithinOneYear 2021-03-31 08303751 core:WithinOneYear 2020-03-31 08303751 core:RestatedAmount 2020-03-31 08303751 bus:Micro-entities 2020-04-01 2021-03-31 08303751 bus:AuditExemptWithAccountantsReport 2020-04-01 2021-03-31 08303751 bus:FullAccounts 2020-04-01 2021-03-31 08303751 bus:SmallCompaniesRegimeForAccounts 2020-04-01 2021-03-31 08303751 bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31

COMPANY REGISTRATION NUMBER: 08303751

Momentum Valeting Limited

Filleted Unaudited Financial Statements

31 March 2021

Momentum Valeting Limited

Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Momentum Valeting Limited

Year ended 31 March 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Momentum Valeting Limited for the year ended 31 March 2021, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the Board of Directors of Momentum Valeting Limited, as a body, in accordance with the terms of our engagement letter dated 4 November 2021. Our work has been undertaken solely to prepare for your approval the financial statements of Momentum Valeting Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Momentum Valeting Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Momentum Valeting Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Momentum Valeting Limited. You consider that Momentum Valeting Limited 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 Momentum Valeting Limited. 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.

TURPIN BARKER ARMSTRONG Chartered Certified Accountants

Allen House 1 Westmead Road Sutton Surrey SM1 4LA

24 November 2021

Momentum Valeting Limited

Statement of Financial Position

31 March 2021

	2021		2020
	£	£	£
Fixed assets		13,709	17,313
		--------	--------

Current assets		21,586	29,152

Creditors: amounts falling due within one year	14,023	31,736
	--------	--------
Net current assets/(liabilities)	7,563	( 2,584)
	--------	--------
Total assets less current liabilities	21,272	14,729

Accruals and deferred income	3,495	5,475
	--------	--------
	17,777	9,254
	--------	--------

Capital and reserves	17,777	9,254
	--------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 25 (2020: 18 ).

2. Directors' advances, credits and guarantees

At no point during the year did advances/credits to the directors loan account result in an overdrawn position.

For the year ending 31 March 2021 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 23 November 2021 , and are signed on behalf of the board by:

Mr A Hila	Mrs M Hila
Director	Director

Company registration number: 08303751

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Allen House, 1 Westmead Road, Sutton, Surrey, SM1 4LA.