Modabelle Limited - Accounts to registrar (filleted) - small 18.2

Modabelle Limited - Accounts to registrar (filleted) - small 18.2

MODABELLE LIMITED - Company Information

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REGISTERED NUMBER: 04185455 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2022

FOR

MODABELLE LIMITED
MODABELLE LIMITED (REGISTERED NUMBER: 04185455)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MODABELLE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2022







DIRECTORS: Mrs K V Stern
A Stern





REGISTERED OFFICE: 16 Leweston Place
London
N16 6RH





REGISTERED NUMBER: 04185455 (England and Wales)





ACCOUNTANTS: Venitt and Greaves
Chartered Accountants
115 Craven Park Road
South Tottenham
London
N15 6BL
Page 1
MODABELLE LIMITED (REGISTERED NUMBER: 04185455)

BALANCE SHEET
31 MARCH 2022

31.3.22 31.3.21
Notes £    £   
FIXED ASSETS
Tangible assets 4 13,500 13,500

CURRENT ASSETS
Stocks 73,410 70,665
Debtors 5 9,850 -
Cash at bank 10,024 31,886
93,284 102,551
CREDITORS
Amounts falling due within one year 6 (36,876 ) (49,078 )
NET CURRENT ASSETS 56,408 53,473
TOTAL ASSETS LESS CURRENT
LIABILITIES
69,908
66,973

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 7 69,808 66,873
SHAREHOLDERS' FUNDS 69,908 66,973

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 December 2022 and were signed on its behalf by:





Mrs K V Stern - Director


The notes form part of these financial statements

Page 2
MODABELLE LIMITED (REGISTERED NUMBER: 04185455)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022

1. STATUTORY INFORMATION

Modabelle Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - not provided

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

4. TANGIBLE FIXED ASSETS
Improvements
to
property
£   
COST
At 1 April 2021
and 31 March 2022 13,500
NET BOOK VALUE
At 31 March 2022 13,500
At 31 March 2021 13,500

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Trade debtors 9,850 -

Page 3 continued...
MODABELLE LIMITED (REGISTERED NUMBER: 04185455)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2022

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Trade creditors 24,642 37,760
Taxation and social security 3,109 2,500
Other creditors 9,125 8,818
36,876 49,078

7. RESERVES
Retained
earnings
£   

At 1 April 2021 66,873
Profit for the year 2,935
At 31 March 2022 69,808

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs K V Stern.

Page 4