Company registration number 07302944 (England and Wales)
CAPITAL MODELS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
CAPITAL MODELS LIMITED
COMPANY INFORMATION
Directors
Mr R Danton-Rees
Mrs M Danton-Rees
Secretary
Mrs M Danton-Rees
Company number
07302944
Registered office
Studio 8, The Hangar
Perseverance Works
38 Kingsland Road
London
E2 8DD
Accountants
Capital Tax Accountants Limited
Suite 115, Devonshire House
Manor Way
Borehamwood
Hertfordshire
WD6 1QQ
CAPITAL MODELS LIMITED
BALANCE SHEET
- 1 -
2023
2022
£
£
£
£
Fixed assets
37,646
49,508
Current assets
112,715
103,203
Prepayments and accrued income
5,240
5,070
Creditors: amounts falling due within one year
(46,700)
(42,069)
Net current assets
71,255
66,204
Total assets less current liabilities
108,901
115,712
Provisions for liabilities
(7,152)
(9,406)
Net assets
101,749
106,306
Capital and reserves
101,749
106,306
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
4
4
Capital Models Limited is a private company limited by shares incorporated in England and Wales. The registered office is Studio 8, The Hangar, Perseverance Works, 38 Kingsland Road, London, E2 8DD.
For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
CAPITAL MODELS LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 19 October 2023 and are signed on its behalf by:
Mrs M Danton-Rees
Director
Company registration number 07302944 (England and Wales)