Mothership Corporation Limited 31/12/2022 iXBRL
Mothership Corporation Limited 31/12/2022 iXBRL
Company registration number:
13069841
FOR THE YEAR ENDED
Contents
Accountants report
Statement of financial position
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Mothership Corporation Limited
Year ended 31 December 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Mothership Corporation Limited for the year ended 31 December 2022 which comprise the statement of financial position and related notes 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 http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Mothership Corporation Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Mothership Corporation Limited and state those matters that we have agreed to state to the board of directors of Mothership Corporation Limited 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 Mothership Corporation Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Mothership Corporation 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 loss of Mothership Corporation Limited. You consider that Mothership Corporation 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 Mothership Corporation 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.
Chartered Accountant
2 Low Road
Congham
Kings Lynn
Norfolk
PE32 1AE
17 March 2023
Mothership Corporation Limited
Statement of financial position
31 December 2022
2022 | 2021 | ||||
£ | £ | ||||
Current assets |
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Creditors: amounts falling due within one year |
(
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(
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_______ | _______ | ||||
Net current liabilities |
(
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(
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_______ | _______ | ||||
Total assets less current liabilities |
(
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(
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Accruals and deferred income |
(
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(
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_______ | _______ | ||||
Net liabilities |
(
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(
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_______ | _______ | ||||
Capital and reserves |
(
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(
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_______ | _______ | ||||
Year ended 31 December 2022
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts 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 accounts.
These financial statements were approved by the
board of directors
and authorised for issue on
17 March 2023
, and are signed on behalf of the board by:
Director
Company registration number:
13069841
The company is a private company limited by shares, registered in England. The address of the registered office is The Dormers 2 Low Road, Congham, Kings Lynn, Norfolk, PE32 1AE.