Modern & Classic Interiors Limited - Period Ending 2022-06-30

Modern & Classic Interiors Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Modern & Classic Interiors Limited

Company Information

Directors

Mrs K Forder Mr I Forder

Registered office

93 Aldwick Road Bognor Regis West Sussex PO21 2NW

Accountants

Matthews Hanton Limited Chartered Certified Accountants 93 Aldwick Road Bognor Regis West Sussex PO21 2NW

Modern & Classic Interiors Limited

(Registration number: 07250048)
Balance Sheet as at 30 June 2022

	2022 £	2021 £
Fixed assets	890	1,188
Current assets	129,298	244,569
Creditors: Amounts falling due within one year	(70,496)	(172,804)
Net current assets	58,802	71,765
Total assets less current liabilities	59,692	72,953
Accruals and deferred income	(1,500)	(1,500)
	58,192	71,453
Capital and reserves	58,192	71,453

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
England

These financial statements were authorised for issue by the Board on 9 January 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2021 - 3).

For the financial year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Dividends Paid
Dividends of £2,000 (2021:£13,460) were paid during the period.

Modern & Classic Interiors Limited

(Registration number: 07250048)
Balance Sheet as at 30 June 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 9 January 2023 and signed on its behalf by:
 

......................................... Mrs K Forder Director