29 June 2022 false No description of principal activity Taxfiler 2023.14 08563300business:PrivateLimitedCompanyLtd2022-06-292023-06-28 085633002022-06-28 085633002022-06-292023-06-28 08563300business:AuditExempt-NoAccountantsReport2022-06-292023-06-28 08563300business:FilletedAccounts2022-06-292023-06-28 085633002023-06-28 08563300business:Director12022-06-292023-06-28 08563300business:Director22022-06-292023-06-28 08563300business:RegisteredOffice2022-06-292023-06-28 085633002022-06-28 08563300core:WithinOneYear2023-06-28 08563300core:WithinOneYear2022-06-28 08563300core:AfterOneYear2023-06-28 08563300core:AfterOneYear2022-06-28 08563300countries:EnglandWales2022-06-292023-06-28 085633002021-06-292022-06-28 08563300business:Micro-entities2022-06-292023-06-28 iso4217:GBP xbrli:pure
Company Registration No. 08563300 (England and Wales)
Model Office Limited Unaudited accounts for the year ended 28 June 2023
Model Office Limited Annual report and unaudited accounts for the year ended 28 June 2023
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Model Office Limited Company Information for the year ended 28 June 2023
Directors
C G E Davies S Davies
Company Number
08563300 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom
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Model Office Limited Statement of Financial Position as at 28 June 2023
2023 
2022 
£ 
£ 
Fixed assets
1,141 
2,363 
Current assets
104,473 
74,095 
Prepayments and accrued income
2,287 
2,140 
Creditors: amounts falling due within one year
(25,251)
(19,726)
Net current assets
81,509 
56,509 
Total assets less current liabilities
82,650 
58,872 
Creditors: amounts falling due after more than one year
(5,240)
(7,861)
Net assets
77,410 
51,011 
Capital and reserves
77,410 
51,011 
NOTES TO THE ACCOUNTS
1 Statutory information
Model Office Limited is a private company, limited by shares, registered in England and Wales, registration number 08563300. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 28 June 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 7 March 2024
C G E Davies Director Company Registration No. 08563300
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