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MOTHER RESIDENTIAL LIMITED - Company Information

Company Accounts and Tax Online 04333385 Board of Directors 1.1.22 31.12.22 31.12.22 No description of principal activity false iso4217:GBP xbrli:pure 04333385 2021-01-01 2021-12-31 04333385 2022-12-31 04333385 2022-01-01 2022-12-31 04333385 2021-12-31 04333385 countries:EnglandWales 2022-01-01 2022-12-31 04333385 curr:PoundSterling 2022-01-01 2022-12-31 04333385 uk-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 04333385 uk-bus:Micro-entities 2022-01-01 2022-12-31 04333385 uk-bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 04333385 uk-bus:FullAccounts 2022-01-01 2022-12-31 04333385 uk-bus:RegisteredOffice 2022-01-01 2022-12-31 04333385 uk-bus:Director1 2022-01-01 2022-12-31 04333385 uk-bus:Director1 2022-01-01 04333385 uk-bus:Director1 2022-12-31 04333385 core:AfterOneYear 2022-12-31 04333385 core:AfterOneYear 2021-12-31 04333385 core:WithinOneYear 2022-12-31 04333385 core:WithinOneYear 2021-12-31 04333385 core:WithinOneYear 2022-01-01 2022-12-31 04333385 core:AfterOneYear 2022-12-31 04333385 core:AfterOneYear 2021-12-31 04333385 core:AfterOneYear 2022-01-01 2022-12-31 04333385 core:ShareCapital 2022-12-31 04333385 core:ShareCapital 2021-12-31 04333385 core:RevaluationReserve 2022-12-31 04333385 core:RevaluationReserve 2021-12-31 04333385 core:RetainedEarningsAccumulatedLosses 2022-12-31 04333385 core:RetainedEarningsAccumulatedLosses 2021-12-31 04333385 1 2022-01-01 2022-12-31

Company Registration Number:
04333385 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

Contents of the Financial Statements

for the Period Ended 31 December 2022


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 December 2022

	2022 £	2021 £
Turnover	92,422	85,686
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	0
Cost of Materials	( 80,237 )	( 76,326 )
Staff Costs	( 0 )	( 0 )
Depreciation and Writeoffs	( 0 )	( 105 )
Other charges	( 0 )	( 0 )
Tax on Profit	( 2,315 )	( 1,759 )
Profit or (Loss) for Period	9,870	7,496

Balance sheet

As at 31 December 2022

	2022 £	2021 £
Called up share capital not paid:	100	100
Fixed Assets:	42,650	31,483
Current assets:	53,971	52,468
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 3,286 )	( 4,597 )
Net current assets (liabilities):	50,685	47,871
Total assets less current liabilities:	93,435	79,454
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	93,435	79,454
Capital and reserves:	93,435	79,454

Balance sheet continued

For the year ending 31 December 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 August 2023
And Signed On Behalf Of The Board By:

Name: Barry Morgan
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

2. Off balance sheet disclosure

No



Registered office:		1st Floor 45 Endell Street Covent Garden London WC2H 9AJ


Company Registration Number:		04333385 (England and Wales)

Accounts Submission