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REGISTERED NUMBER: 12313964 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2021

FOR

MODULAR INSTALLATIONS LTD

MODULAR INSTALLATIONS LTD (REGISTERED NUMBER: 12313964)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2021










Page

Chartered Accountants' Report 1

Balance Sheet 2


CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
MODULAR INSTALLATIONS LTD


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Modular Installations Ltd for the year ended 30 November 2021 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Modular Installations Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Modular Installations Ltd and state those matters that we have agreed to state to the Board of Directors of Modular Installations Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Modular Installations Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Modular Installations Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Modular Installations Ltd. You consider that Modular Installations Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Modular Installations Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Friend & Grant Ltd
Bryant House
Bryant Road
Strood
Rochester
Kent
ME2 3EW


10 June 2022

MODULAR INSTALLATIONS LTD (REGISTERED NUMBER: 12313964)

BALANCE SHEET
30 NOVEMBER 2021

2021 2020
£    £    £    £   
FIXED ASSETS 27,620 14,897

CURRENT ASSETS 33,205 49,352

PREPAYMENTS AND ACCRUED INCOME 461 341

CREDITORS
Amounts falling due within one year (8,997 ) (39,677 )
NET CURRENT ASSETS 24,669 10,016
TOTAL ASSETS LESS CURRENT
LIABILITIES

52,289

24,913

CREDITORS
Amounts falling due after more than one
year

(25,961

)

-

ACCRUALS AND DEFERRED INCOME - (262 )
NET ASSETS 26,328 24,651

CAPITAL AND RESERVES 26,328 24,651

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Modular Installations Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12313964

Registered office: Bryant House
Bryant Road
Strood
Rochester
Kent
ME2 3EW

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


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2020 - 3 ) .

MODULAR INSTALLATIONS LTD (REGISTERED NUMBER: 12313964)

BALANCE SHEET - continued
30 NOVEMBER 2021

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 30 November 2021 and the period ended 30 November 2020:

2021 2020
£    £   
M Decker
Balance outstanding at start of year (6,770 ) -
Amounts advanced 10,492 3,071
Amounts repaid (3,947 ) (9,841 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (225 ) (6,770 )

L W Saunders
Balance outstanding at start of year (13,726 ) -
Amounts advanced 9,652 4,001
Amounts repaid (1,548 ) (17,727 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (5,622 ) (13,726 )

The loans from the directors to the company are unsecured, interest free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 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.

MODULAR INSTALLATIONS LTD (REGISTERED NUMBER: 12313964)

BALANCE SHEET - continued
30 NOVEMBER 2021


The financial statements 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 financial statements were approved by the Board of Directors and authorised for issue on 10 June 2022 and were signed on its behalf by:




M Decker - Director



L W Saunders - Director