Registered number
13253256
Modernified Limited
Filleted Accounts
31 March 2023
Modernified Limited
Registered number: 13253256
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 87,622 75,666
Current assets 7,632 220
Creditors: amounts falling due within one year (64,138) (63,592)
Net current liabilities (56,506) (63,372)
Total assets less current liabilities 31,116 12,294
Creditors: amounts falling due after more than one year (88,456) (53,384)
Accruals and deferred income - (569)
Net liabilities (57,340) (41,659)
Capital and reserves (57,340) (41,659)
Number Number
Average number of employees 0 0
Together Commercial Finance Limited holds a charge over the assets of the company in respect of a loan totalling £53,384
The company is a private company limited by shares and incorporated in England. Its registered office is 7 Bell Yard, London, England, WC2A 2JR.
The directors are 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 directors acknowledge their 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.
J E Temisa
Director
Approved by the board on 27 March 2024
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