MODERN WORKPLACE LTD

Company Registration Number:
12844604 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

MODERN WORKPLACE LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MODERN WORKPLACE LTD

Company Information

for the Period Ended 31 August 2023




Director: Srivatson Krishamurthy
Anusha Shripathineni
Registered office: 31
Redcar Road
Bicester
England
OX26 1BQ
Company Registration Number: 12844604 (England and Wales)

MODERN WORKPLACE LTD

Profit and Loss Account

for the Period Ended 31 August 2023


2023
£

2022
£
Turnover 15,863 16,348
Staff Costs ( 2,977 ) -
Other charges ( 9,381 ) -
Tax on Profit ( 666 ) -
Profit or (Loss) for Period 2,839 16,348

MODERN WORKPLACE LTD

Balance sheet

As at 31 August 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 30,734 27,366
Creditors: amounts falling due within one year: ( 12,353 ) ( 11,018 )
Net current assets (liabilities): 18,381 16,348
Total assets less current liabilities: 18,381 16,348
Total net assets (liabilities): 18,381 16,348
Capital and reserves: 18,381 16,348

MODERN WORKPLACE LTD

Balance sheet continued

For the year ending 31 August 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 April 2024
And Signed On Behalf Of The Board By:

Name: Anusha Shripathineni
Status: Director

The notes form part of these financial statements

MODERN WORKPLACE LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 1

MODERN WORKPLACE LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No