Modernization Ltd 09860199 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Joinery services Digita Accounts Production Advanced 6.30.9574.0 true 09860199 2022-12-01 2023-11-30 09860199 2023-11-30 09860199 bus:Director1 1 2023-11-30 09860199 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 09860199 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 09860199 bus:Micro-entities 2022-12-01 2023-11-30 09860199 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 09860199 bus:FullAccounts 2022-12-01 2023-11-30 09860199 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 09860199 bus:RegisteredOffice 2022-12-01 2023-11-30 09860199 bus:Director1 2022-12-01 2023-11-30 09860199 bus:Director1 1 2022-12-01 2023-11-30 09860199 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09860199 countries:England 2022-12-01 2023-11-30 09860199 bus:Director1 1 2022-11-30 09860199 2021-12-01 2022-11-30 09860199 2022-11-30 09860199 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 09860199 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 09860199

Modernization Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Modernization Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Modernization Ltd

Company Information

Director

Mrs Irina Zozuk

Registered office

15 Ripley Road
Bristol
BS5 7RB

Accountants

EBR Accountants Ltd
25A Manchester Road
Chapel-en-le-Frith
Derbyshire
SK23 9SR

 

Modernization Ltd

(Registration number: 09860199)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

10,826

12,966

Current assets

160,738

113,031

Prepayments and accrued income

1,978

1,802

Creditors: Amounts falling due within one year

(85,461)

(62,135)

Net current assets

77,255

52,698

Total assets less current liabilities

88,081

65,664

Creditors: Amounts falling due after more than one year

(36,741)

(62,478)

Accruals and deferred income

(1,397)

(550)

 

49,943

2,636

Capital and reserves

49,943

2,636

1

General information

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

The address of its registered office is:
15 Ripley Road
Bristol
BS5 7RB

These financial statements were authorised for issue by the director on 10 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2022 - 4).

3

Related party transactions

Transactions with the director

2023

At 1 December 2022
£

Repayments by director
£

At 30 November 2023
£

Mrs Irina Zozuk

Director's loan

6,910

(6,910)

-

       
     

 

Modernization Ltd

(Registration number: 09860199)
Balance Sheet as at 30 November 2023

 

For the financial year ending 30 November 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 10 April 2024
 

.........................................
Mrs Irina Zozuk
Director