Company Registration No. 10841664 (England and Wales)
Model Answer UK LTD
Unaudited accounts
for the year ended 30 June 2023
Model Answer UK LTD
Annual report and unaudited accounts
for the year ended 30 June 2023
Model Answer UK LTD
Company Information
for the year ended 30 June 2023
Directors
Mr Paul Adams
Mrs Katie Adams
Company Number
10841664 (England and Wales)
Registered Office
Willowcombe
Pangbourne Road
Upper Basildon
Raeading
RG8 8LN
Model Answer UK LTD
Statement of Financial Position
as at 30 June 2023
Current assets
80,134
74,139
Creditors: amounts falling due within one year
(24,984)
(23,742)
Net current assets
55,150
50,397
Total assets less current liabilities
58,545
50,985
Capital and reserves
58,545
50,985
Model Answer UK LTD is a private company, limited by shares, registered in England and Wales, registration number 10841664. The registered office is Willowcombe, Pangbourne Road, Upper Basildon, Raeading, RG8 8LN.
2 Directors' advances, credit and guarantees
At the balance sheet date, the company owed the director £76 (£5 in 2022.) This amount is included in the creditors figure.
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 30 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 1 February 2024
Mr Paul Adams
Director
Company Registration No. 10841664