Company Registration No. 14205287 (England and Wales)
Moda Camden Ltd
Unaudited accounts
for the period from 30 June 2022 to 30 June 2023
Moda Camden Ltd
Unaudited accounts
Contents
Moda Camden Ltd
Company Information
for the period from 30 June 2022 to 30 June 2023
Company Number
14205287 (England and Wales)
Registered Office
Unit M154 Water Lane
Hawley Wharf
London
NW1 8JZ
England
Accountants
DNG Associates
214 Baker Street
Enfield
London
EN1 3JT
Moda Camden Ltd
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
1,980
Creditors: amounts falling due within one year
(3,054)
Called up share capital
100
Profit and loss account
1,486
For the period 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 director acknowledges his 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 and authorised for issue on 4 March 2024 and were signed on its behalf by
Mr Y Yazar
Director
Company Registration No. 14205287
Moda Camden Ltd
Notes to the Accounts
for the period from 30 June 2022 to 30 June 2023
Moda Camden Ltd is a private company, limited by shares, registered in England and Wales, registration number 14205287. The registered office is Unit M154 Water Lane, Hawley Wharf, London, NW1 8JZ, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
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
18% - reducing balance method
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Tangible fixed assets
Fixtures & fittings
Moda Camden Ltd
Notes to the Accounts
for the period from 30 June 2022 to 30 June 2023
5
Creditors: amounts falling due within one year
2023
Taxes and social security
252
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Shares issued during the period:
100 Ordinary shares of £1 each
100
7
Transactions with related parties
Included within other creditors is an amount of £2,302 due to the director of the company. There are no terms as to interest or repayment in respect of this balance.
8
Average number of employees
During the period the average number of employees was 1.