Motivational Speakers Agency Limited Filleted accounts for Companies House (small and micro)

MOTIVATIONAL SPEAKERS AGENCY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 13381515

Motivational Speakers Agency Limited

Filleted Unaudited Financial Statements

For the period ended

31 May 2023

Motivational Speakers Agency Limited

Statement of Financial Position

31 May 2023

			Period from
	Year to		7 May 21 to
	31 May 23		31 May 22
	£	£	£
Current assets	71,958		157,354
Prepayments and accrued income	2,000		38,187
	--------		---------
		73,958	195,541

Creditors: amounts falling due within one year	35,651	166,694
	--------	---------
Net current assets	38,307	28,847
	--------	--------
Total assets less current liabilities	38,307	28,847

Accruals and deferred income	83,280	69,303
	--------	--------
	(44,973)	(40,456)
	--------	--------

Capital and reserves	( 44,973)	( 40,456)
	--------	--------

Notes to the financial statements

1. Director's advances, credits and guarantees

The director operated a loan account with the company. During the year the company advanced £300 to the director which remains outstanding at the year end. No interest was charged and the balance is repayable on demand.

For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 8 February 2024 , and are signed on behalf of the board by:

M Hayes
Director

Company registration number: 13381515

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Barrington House, Leake Road, Costock, Loughborough, Leicester, LE12 6XA.