Modern Properties Limited 03482038 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Rental property Digita Accounts Production Advanced 6.30.9574.0 true 03482038 2023-01-01 2023-12-31 03482038 2023-12-31 03482038 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 03482038 bus:Micro-entities 2023-01-01 2023-12-31 03482038 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 03482038 bus:FullAccounts 2023-01-01 2023-12-31 03482038 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 03482038 bus:RegisteredOffice 2023-01-01 2023-12-31 03482038 bus:Director1 2023-01-01 2023-12-31 03482038 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03482038 countries:England 2023-01-01 2023-12-31 03482038 2022-01-01 2022-12-31 03482038 2022-12-31 03482038 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 03482038

Modern Properties Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Modern Properties Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Modern Properties Limited

Company Information

Director

Mr Luke James Mohsen-Taheri

Registered office

Unit 5
22-24 Leicester Road
Blaby, Leicester
Leicestershire
LE8 4GQ

 

Modern Properties Limited

(Registration number: 03482038)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

190,000

420,000

Current assets

32,747

31,377

Total assets less current liabilities

222,747

451,377

Creditors: Amounts falling due after more than one year

(138,296)

(332,500)

Provisions for liabilities

(19,867)

(19,867)

Accruals and deferred income

(660)

(660)

 

63,924

98,350

Capital and reserves

63,924

98,350

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 5
22-24 Leicester Road
Blaby, Leicester
Leicestershire
LE8 4GQ
United Kingdom

These financial statements were authorised for issue by the director on 12 February 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 1).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Modern Properties Limited

(Registration number: 03482038)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 February 2024
 

.........................................

Mr Luke James Mohsen-Taheri
Director