Modulex Midlands Ltd 13891109 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is that of Specialised Construction Activities Digita Accounts Production Advanced 6.30.9574.0 true 13891109 2022-03-01 2023-02-28 13891109 2023-02-28 13891109 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 13891109 bus:Micro-entities 2022-03-01 2023-02-28 13891109 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 13891109 bus:FullAccounts 2022-03-01 2023-02-28 13891109 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 13891109 bus:RegisteredOffice 2022-03-01 2023-02-28 13891109 bus:Director1 2022-03-01 2023-02-28 13891109 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 13891109 countries:EnglandWales 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 13891109

Modulex Midlands Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Modulex Midlands Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Modulex Midlands Ltd

Company Information

Director

Mr Paul Andrew Davis

Registered office

135 Church Road
Folkestone
Kent
CT20 3ER

 

Modulex Midlands Ltd

(Registration number: 13891109)
Balance Sheet as at 28 February 2023

2023
£

Fixed assets

333

Current assets

13,218

Creditors: Amounts falling due within one year

(5,782)

Net current assets

7,436

Total assets less current liabilities

7,769

Accruals and deferred income

(500)

 

7,269

Capital and reserves

7,269

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1.

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director on 16 October 2023
 

.........................................
Mr Paul Andrew Davis
Director