2020-04-012021-03-312021-03-31false09944379Present Model Management Ltd2021-11-0570229iso4217:GBPxbrli:pure099443792020-04-01099443792021-03-31099443792020-04-012021-03-31099443792019-04-01099443792020-03-31099443792019-04-012020-03-3109944379bus:Micro-entities2020-04-012021-03-3109944379bus:AuditExempt-NoAccountantsReport2020-04-012021-03-3109944379bus:FullAccounts2020-04-012021-03-3109944379bus:PrivateLimitedCompanyLtd2020-04-012021-03-3109944379core:WithinOneYear2021-03-3109944379core:AfterOneYear2021-03-3109944379core:WithinOneYear2020-03-3109944379core:AfterOneYear2020-03-3109944379dpl:CostSales2020-04-012021-03-3109944379dpl:AdministrativeExpenses2020-04-012021-03-3109944379dpl:DistributionCosts2020-04-012021-03-3109944379dpl:CostSales2019-04-012020-03-3109944379dpl:AdministrativeExpenses2019-04-012020-03-3109944379dpl:DistributionCosts2019-04-012020-03-3109944379core:WithinOneYear2021-03-3109944379core:AfterOneYear2021-03-3109944379core:WithinOneYear2020-03-3109944379core:AfterOneYear2020-03-3109944379core:WithinOneYear2020-04-012021-03-3109944379core:AfterOneYear2020-04-012021-03-3109944379bus:Director12020-04-012021-03-3109944379bus:Director22020-04-012021-03-31
Present Model Management Ltd
Registered Number 09944379 (England and Wales)
Unaudited Financial Statements for the Year Ended 31 March 2021
Present Model Management LtdCompany Information for the year from 1 April 2020 to 31 March 2021
Directors
Mr A Mosley
Mrs D Mosley
Registered Address
10 Western Road
Romford
RM1 3JT
Registered Number
09944379 (England and Wales)
Present Model Management LtdBalance Sheet as at 31 March 2021
2021 £
2020 £
Fixed Assets
1,700
1,886
Current Assets
261,074
132,777
Prepayments and accrued income
1,860
-
Creditors amounts falling due within one year
(122,433)
(56,299)
Net current assets (liabilities)
140,501
76,478
Total assets less current liabilities
142,201
78,364
Creditors amounts falling due after one year
(39,650)
-
Net assets (liabilities)
102,551
78,364
Capital and reserves
102,551
78,364
The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The average number of persons employed by the company in the period was 2 (previous period: 2).
The financial statements were approved and authorised for issue by the Board of Directors on 5 November 2021, and are signed on its behalf by:
Mr A Mosley Director Registered Company No. 09944379