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Company Registration No. 13504873 (England and Wales)
Modulus Events Ltd Unaudited accounts for the period from 1 August 2022 to 31 March 2023
Modulus Events Ltd Unaudited accounts Contents
Page
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Modulus Events Ltd Company Information for the period from 1 August 2022 to 31 March 2023
Director
M J A Schoonderwoerd
Company Number
13504873 (England and Wales)
Registered Office
9 Yardley Street Brighton BN1 4NU England
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Modulus Events Ltd Accountants' report
Accountants' report to the director of Modulus Events Ltd on the preparation of the unaudited statutory accounts for the period from 1 August 2022 to 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Modulus Events Ltd for the period from 1 August 2022 to 31 March 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Modulus Events Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Modulus Events Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Modulus Events Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Modulus Events Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Modulus Events Ltd. You consider that Modulus Events Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Modulus Events 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 accounts.
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN 10 May 2023
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Modulus Events Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,043 
25,415 
Current assets
Debtors
60,215 
167,430 
Cash at bank and in hand
19,627 
175,814 
79,842 
343,244 
Creditors: amounts falling due within one year
(47,291)
(114,677)
Net current assets
32,551 
228,567 
Total assets less current liabilities
54,594 
253,982 
Creditors: amounts falling due after more than one year
(6,117)
(7,287)
Net assets
48,477 
246,695 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
48,476 
246,694 
Shareholders' funds
48,477 
246,695 
For the period ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 May 2023 and were signed on its behalf by
M J A Schoonderwoerd Director Company Registration No. 13504873
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Modulus Events Ltd Notes to the Accounts for the period from 1 August 2022 to 31 March 2023
1
Statutory information
Modulus Events Ltd is a private company, limited by shares, registered in England and Wales, registration number 13504873. The registered office is 9 Yardley Street, Brighton, BN1 4NU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing method
Motor vehicles
25% reducing method
Computer equipment
25% reducing method
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2022
12,487 
14,094 
- 
26,581 
Additions
- 
- 
984 
984 
At 31 March 2023
12,487 
14,094 
984 
27,565 
Depreciation
At 1 August 2022
500 
666 
- 
1,166 
Charge for the period
1,998 
2,238 
120 
4,356 
At 31 March 2023
2,498 
2,904 
120 
5,522 
Net book value
At 31 March 2023
9,989 
11,190 
864 
22,043 
At 31 July 2022
11,987 
13,428 
- 
25,415 
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Modulus Events Ltd Notes to the Accounts for the period from 1 August 2022 to 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
60,215 
167,430 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
10,040 
52,230 
Obligations under finance leases and hire purchase contracts
2,936 
3,503 
Taxes and social security
31,000 
57,153 
Accruals
3,315 
1,791 
47,291 
114,677 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
6,117 
7,287 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
M J A Schoonderwoerd
Director Loan Account
- 
(83,806)
(83,806)
- 
- 
(83,806)
(83,806)
- 
10
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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