Mothership Media Online Ltd,Ltd - AccountsLtd - Accounts

Mothership Media Online Ltd,Ltd - AccountsLtd - Accounts

ESSEX DESIGN & PROMOTIONS LTD - Company Information

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2020-10-30 12986088 2021-10-31 12986088 2020-10-30 2021-10-31 12986088 uk-core:WithinOneYear 2021-10-31 12986088 uk-core:ShareCapital 2021-10-31 12986088 uk-core:RetainedEarningsAccumulatedLosses 2021-10-31 12986088 uk-bus:Director1 2020-10-30 2021-10-31 iso4217:GBP xbrli:pure 12986088 uk-bus:AuditExemptWithAccountantsReport 2020-10-30 2021-10-31 12986088 uk-bus:FRS102 2020-10-30 2021-10-31 12986088 uk-bus:FullAccounts 2020-10-30 2021-10-31 12986088 uk-bus:PrivateLimitedCompanyLtd 2020-10-30 2021-10-31
Mothership Media Online Ltd
Registered Number:12986088
For the period ended 31 October 2021
England and Wales
Unaudited Financial Statements
2
For the period ended 31 October 2021
Mothership Media Online Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
12986088
As at 31 October 2021
Mothership Media Online Ltd
Statement of Financial Position
£
2021
Notes
Current assets
Trade and other receivables
2,672
2
Cash and cash equivalents
1,707
4,379
Trade and other payables: amounts falling due within one
year
(3,905)
3
474
Net current assets
Total assets less current liabilities
474
474
Net assets/liabilities
Capital and reserves
Called up share capital
100
Retained earnings
374
474
Shareholders' funds
For the period ended 31 October 2021 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2021 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Lewis Simmons Director
These financial statements were approved and authorised for issue by the Board on 16 March 2022 and were signed by:
The notes form part of these financial statements
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4
For the period ended 31 October 2021
Mothership Media Online Ltd
Notes to the Financial Statements
Statutory Information
Mothership Media Online Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12986088.
Registered address:
5 Chigwell Road
London
London
E18 1LR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2021
£
Trade debtors
1,672
Other debtors
1,000
2,672
3. Trade and other payables: amounts falling due within one year
2021
£
Trade creditors
53
Taxation and social security
3,372
Other creditors
480
3,905
4. Average number of persons employed
During the year the average number of employees was 0
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