Company Registration No. 11848313 (England and Wales)
Modular Enclosures Ltd
Unaudited accounts
for the year ended 29 February 2020
Modular Enclosures Ltd
Unaudited accounts
Contents
Modular Enclosures Ltd
Company Information
for the year ended 29 February 2020
Company Number
11848313 (England and Wales)
Registered Office
Park Lane Centre
Park Lane
Bradford
West Yorkshire
BD5 0LN
England
Accountants
Sigma Chartered Accountants
J O Hunter House
409 Bradford Road
Huddersfield
West Yorkshire
HD2 2RB
Modular Enclosures Ltd
Statement of financial position
as at 29 February 2020
Cash at bank and in hand
24,005
Creditors: amounts falling due within one year
(41,921)
Net current liabilities
(166)
Total assets less current liabilities
40
Provisions for liabilities
For the year ending 29 February 2020 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 14 April 2020.
Mr Safder Zaman
Director
Company Registration No. 11848313
Modular Enclosures Ltd
Notes to the Accounts
for the year ended 29 February 2020
Modular Enclosures Ltd is a private company, limited by shares, registered in England and Wales, registration number 11848313. The registered office is Park Lane Centre, Park Lane, Bradford, West Yorkshire, BD5 0LN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% on cost.
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 1.
