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REGISTERED NUMBER: 07875000 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH SEPTEMBER 2023

FOR

MODERN AFFORDABLE APARTMENTS LIMITED

MODERN AFFORDABLE APARTMENTS LIMITED (BY SHARES) (REGISTERED NUMBER: 07875000)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2023










Page

Company Information 1

Balance Sheet 2


MODERN AFFORDABLE APARTMENTS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH SEPTEMBER 2023







DIRECTOR: Mrs R Nayyar



REGISTERED OFFICE: 12-16 Station Street East
Coventry
West Midlands
CV6 5FJ



REGISTERED NUMBER: 07875000 (England and Wales)



ACCOUNTANTS: R Pau & Co Limited
Chartered Certified Accountants
12-16 Station Street East
Coventry
West Midlands
CV6 5FJ



BANKERS: Santander UK Plc
Bridle Road
Bootle
Merseyside
L30 4GB

MODERN AFFORDABLE APARTMENTS LIMITED (BY SHARES) (REGISTERED NUMBER: 07875000)

BALANCE SHEET
30TH SEPTEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 4,211,234 4,222,845

CURRENT ASSETS 20,604 92,520

CREDITORS
Amounts falling due within one year (1,412,147 ) (143,386 )
NET CURRENT LIABILITIES (1,391,543 ) (50,866 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,819,691

4,171,979

CREDITORS
Amounts falling due after more than one year 2,524,850 3,890,944
NET ASSETS 294,841 281,035

CAPITAL AND RESERVES 294,841 281,035

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

MODERN AFFORDABLE APARTMENTS LIMITED (BY SHARES) (REGISTERED NUMBER: 07875000)

BALANCE SHEET - continued
30TH SEPTEMBER 2023


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 5th February 2024 and were signed by:





Mrs R Nayyar - Director