Micro-entity Accounts - MODAGE LIMITED

Micro-entity Accounts - MODAGE LIMITED

MODAGE LIMITED - Company Information

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Registered Number 07666010

MODAGE LIMITED

Micro-entity Accounts

30 June 2023

MODAGE LIMITED Registered Number 07666010

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
1,177,384
1,078,584
Current Assets
17,839
41,476
Creditors: amounts falling due within one year
(844,421)
(794,309)
Net current assets (liabilities)
(826,582)
(752,833)
Total assets less current liabilities
350,802
325,751
Creditors: amounts falling due after more than one year
(10,132)
(13,934)
Total net assets (liabilities)
340,670
311,817
Capital and reserves
340,670
311,817
  • For the year ending 30 June 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 13 March 2024

And signed on their behalf by:
R KAUSHAL, Director

MODAGE LIMITED Registered Number 07666010

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 2 2