Registered number
NI612890
Modern Acoustics Ltd
Unaudited Filleted Accounts
for the year ended
31 May 2023
Modern Acoustics Ltd
Registered number: NI612890
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 1,685 1,103
Current assets 1,765 1
Creditors: amounts falling due within one year (3,329) 150
Net current (liabilities)/assets (1,564) 151
Total assets less current liabilities 121 1,254
Accruals and deferred income (800) (800)
Net (liabilities)/assets (679) 454
Capital and reserves (679) 454
Number Number
Average number of employees 1 1
At the year end the director owed the company £2,696 (2021: nil). This loan was repaid within 9 months of the year end.
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 62 Lady Wallace Road, Lisburn, Co. Antrim BT28 3WS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. G. Stewart
Director
Approved by the board on 5 October 2023
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