Accounts Submission

MODULAR CARPET SERVICES LTD - Company Information

Company Accounts and Tax Online 09095989 Board of Directors 21.12.20 20.12.21 20.12.21 No description of principal activity true 09095989 uk-bus:EntityNoLongerTradingButTradedInPast 2020-12-21 2021-12-20 iso4217:GBP xbrli:pure 09095989 2019-12-21 2020-12-20 09095989 2021-12-20 09095989 2020-12-21 2021-12-20 09095989 2020-12-20 09095989 countries:EnglandWales 2020-12-21 2021-12-20 09095989 curr:PoundSterling 2020-12-21 2021-12-20 09095989 uk-bus:PrivateLimitedCompanyLtd 2020-12-21 2021-12-20 09095989 uk-bus:Micro-entities 2020-12-21 2021-12-20 09095989 uk-bus:AuditExempt-NoAccountantsReport 2020-12-21 2021-12-20 09095989 uk-bus:FullAccounts 2020-12-21 2021-12-20 09095989 uk-bus:RegisteredOffice 2020-12-21 2021-12-20 09095989 uk-bus:Director1 2020-12-21 2021-12-20 09095989 uk-bus:Director1 2020-12-21 09095989 uk-bus:Director1 2021-12-20 09095989 core:AfterOneYear 2021-12-20 09095989 core:AfterOneYear 2020-12-20 09095989 core:WithinOneYear 2021-12-20 09095989 core:WithinOneYear 2020-12-20 09095989 core:WithinOneYear 2020-12-21 2021-12-20 09095989 core:AfterOneYear 2021-12-20 09095989 core:AfterOneYear 2020-12-20 09095989 core:AfterOneYear 2020-12-21 2021-12-20 09095989 core:ShareCapital 2021-12-20 09095989 core:ShareCapital 2020-12-20 09095989 core:RevaluationReserve 2021-12-20 09095989 core:RevaluationReserve 2020-12-20 09095989 core:RetainedEarningsAccumulatedLosses 2021-12-20 09095989 core:RetainedEarningsAccumulatedLosses 2020-12-20 09095989 1 2020-12-21 2021-12-20

Company Registration Number:
09095989 (England and Wales)

Unaudited micro entity accounts for the year ended 20 December 2021

(Dormant)

Period of accounts

Start date: 21 December 2020

End date: 20 December 2021

Contents of the Financial Statements

for the Period Ended 20 December 2021


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 20 December 2021

	2021 £	2020 £
Current assets:	1,027	1,027
Creditors: amounts falling due within one year:	( 131,402 )	( 131,402 )
Net current assets (liabilities):	( 130,375 )	( 130,375 )
Total assets less current liabilities:	( 130,375 )	( 130,375 )
Total net assets (liabilities):	( 130,375 )	( 130,375 )
Capital and reserves:	( 130,375 )	( 130,375 )

Balance sheet continued

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.

For the year ending 20 December 2021 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 31 October 2022
And Signed On Behalf Of The Board By:

Name: John Drage
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 20 December 2021

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 20 December 2021

2. Off balance sheet disclosure

No



Registered office:		7 St. Johns Road Loughton England IG10 1RZ


Company Registration Number:		09095989 (England and Wales)

Accounts Submission