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REGISTERED NUMBER: 07501991 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 January 2023

for

Modern Office Limited

Modern Office Limited (Registered number: 07501991)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Balance Sheet 1


Modern Office Limited (Registered number: 07501991)

Balance Sheet
31 January 2023

2023 2022
£    £   
CURRENT ASSETS 227,938 181,790

CREDITORS
Amounts falling due within one year (150,321 ) (127,837 )
NET CURRENT ASSETS 77,617 53,953
TOTAL ASSETS LESS CURRENT
LIABILITIES

77,617

53,953

CREDITORS
Amounts falling due after more than one
year

28,195

38,322
NET ASSETS 49,422 15,631

CAPITAL AND RESERVES 49,422 15,631

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Modern Office Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07501991

Registered office: 7 Fennel Grove
Easington Village
Co. Durham
SR8 3TQ

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2023 and 31 January 2022:

2023 2022
£    £   
Mr S J W Broad
Balance outstanding at start of year 112,734 73,494
Amounts advanced 24,146 71,433
Amounts repaid - (32,193 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 136,880 112,734

Loans advanced are unsecured, charged interest at 2% and repayable on demand.



Modern Office Limited (Registered number: 07501991)

Balance Sheet - continued
31 January 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 10 November 2023 and were signed by:





Mr S J W Broad - Director