1 December 2021 false No description of principal activity Taxfiler 2023.10 11663935business:PrivateLimitedCompanyLtd2021-12-012022-11-30 116639352021-11-30 116639352021-12-012022-11-30 11663935business:AuditExempt-NoAccountantsReport2021-12-012022-11-30 11663935business:AbridgedAccounts2021-12-012022-11-30 116639352022-11-30 11663935business:Director12021-12-012022-11-30 11663935business:RegisteredOffice2021-12-012022-11-30 116639352021-11-30 11663935core:WithinOneYear2022-11-30 11663935core:WithinOneYear2021-11-30 11663935core:AfterOneYear2022-11-30 11663935core:AfterOneYear2021-11-30 11663935core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 11663935core:ShareCapitalcore:PreviouslyStatedAmount2021-11-30 11663935core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 11663935core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-11-30 11663935core:PreviouslyStatedAmount2022-11-30 11663935core:PreviouslyStatedAmount2021-11-30 11663935business:SmallEntities2021-12-012022-11-30 11663935countries:EnglandWales2021-12-012022-11-30 116639352020-12-012021-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11663935 (England and Wales)
MODELAGE DU CORPS LEICESTER LTD Unaudited accounts for the year ended 30 November 2022
MODELAGE DU CORPS LEICESTER LTD Unaudited accounts Contents
Page
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MODELAGE DU CORPS LEICESTER LTD Company Information for the year ended 30 November 2022
Director
Gahfer Mohammed
Company Number
11663935 (England and Wales)
Registered Office
81-83 SUITE 5, FLOOR 3 HUMBERSTONE GATE LEICESTER LE1 1WB UNITED KINGDOM
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MODELAGE DU CORPS LEICESTER LTD Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
10,000 
- 
Cash at bank and in hand
9,239 
23,218 
19,239 
23,218 
Creditors: amounts falling due within one year
(6,336)
(9,011)
Net current assets
12,903 
14,207 
Total assets less current liabilities
12,903 
14,207 
Creditors: amounts falling due after more than one year
(15,000)
(15,000)
Net liabilities
(2,097)
(793)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,098)
(794)
Shareholders' funds
(2,097)
(793)
For the year ending 30 November 2022 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 6 November 2022 and were signed on its behalf by
Gahfer Mohammed Director Company Registration No. 11663935
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MODELAGE DU CORPS LEICESTER LTD Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
MODELAGE DU CORPS LEICESTER LTD is a private company, limited by shares, registered in England and Wales, registration number 11663935. The registered office is 81-83 SUITE 5, FLOOR 3, HUMBERSTONE GATE, LEICESTER, LE1 1WB, UNITED KINGDOM.
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 year, 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.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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