Registered number
11122909
Modcon Cabin Trader Limited
Filleted Accounts
31 May 2023
ARA (Bristol) Ltd t/a Adams Root & Associates
Chartered Certified Accountants
Bristol
Modcon Cabin Trader Limited
Registered number: 11122909
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 96,909 40,359
Current assets 935,430 891,840
Creditors: amounts falling due within one year (469,886) (359,918)
Net current assets 465,544 531,922
Total assets less current liabilities 562,453 572,281
Creditors: amounts falling due after more than one year (118,800) (153,800)
Net assets 443,653 418,481
Capital and reserves 443,653 418,481
Average number of employees 2 1
The company is a private company limited by shares and incorporated in England. Its registered office is Castiard House, Flaxley, Newnham, GL14 1JR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
A A Willetts
Director
Approved by the board on 14 October 2023
Modcon Cabin Trader Limited 11122909 false 2022-06-01 2023-05-31 2023-05-31 VT Final Accounts October 2023 release 2 A A Willetts No description of principal activity 11122909 2021-06-01 2022-05-31 11122909 core:WithinOneYear 2022-05-31 11122909 core:AfterOneYear 2022-05-31 11122909 2022-06-01 2023-05-31 11122909 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 11122909 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 11122909 countries:England 2022-06-01 2023-05-31 11122909 bus:Director40 2022-06-01 2023-05-31 11122909 bus:Micro-entities 2022-06-01 2023-05-31 11122909 bus:FullAccounts 2022-06-01 2023-05-31 11122909 2023-05-31 11122909 core:WithinOneYear 2023-05-31 11122909 core:AfterOneYear 2023-05-31 11122909 2022-05-31 iso4217:GBP xbrli:pure