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Company Registration No. 09586254 (England and Wales)
A&A Modzeliauskas Limited Unaudited accounts for the year ended 31 May 2023
A&A Modzeliauskas Limited Unaudited accounts Contents
Page
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A&A Modzeliauskas Limited Company Information for the year ended 31 May 2023
Directors
Dr Raimundas Arlandas Modzeliauskas Aneta Modzeliauskiene
Company Number
09586254 (England and Wales)
Registered Office
5 Centurion Drive Streetly Sutton Coldfield B74 2BF England
Accountants
Konsus LTD 1st Floor 107 George lane South Woodford ESSEX E18 1AN
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A&A Modzeliauskas Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,205 
9,095 
Current assets
Debtors
31,418 
27,769 
Cash at bank and in hand
82,574 
124,632 
113,992 
152,401 
Creditors: amounts falling due within one year
(18,320)
- 
Net current assets
95,672 
152,401 
Total assets less current liabilities
106,877 
161,496 
Creditors: amounts falling due after more than one year
- 
(34,966)
Net assets
106,877 
126,530 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
106,857 
126,510 
Shareholders' funds
106,877 
126,530 
For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 February 2024 and were signed on its behalf by
Aneta Modzeliauskiene Director Company Registration No. 09586254
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A&A Modzeliauskas Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
A&A Modzeliauskas Limited is a private company, limited by shares, registered in England and Wales, registration number 09586254. The registered office is 5 Centurion Drive, Streetly, Sutton Coldfield, B74 2BF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
2
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2022
17,111 
Additions
5,034 
At 31 May 2023
22,145 
Depreciation
At 1 June 2022
8,016 
Charge for the year
2,924 
At 31 May 2023
10,940 
Net book value
At 31 May 2023
11,205 
At 31 May 2022
9,095 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
31,418 
27,769 
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A&A Modzeliauskas Limited Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
18,320 
- 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
34,966 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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