1 false false false false false false false false false true false false false false false false No description of principal activity 2022-11-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 2003157 2022-11-01 2023-10-31 2003157 2023-10-31 2003157 2021-11-01 2022-10-31 2003157 2022-10-31 2003157 bus:Director2 2022-11-01 2023-10-31 2003157 core:WithinOneYear 2023-10-31 2003157 core:WithinOneYear 2022-10-31 2003157 core:AfterOneYear 2023-10-31 2003157 core:AfterOneYear 2022-10-31 2003157 bus:Micro-entities 2022-11-01 2023-10-31 2003157 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 2003157 bus:FullAccounts 2022-11-01 2023-10-31 2003157 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 2003157 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
COMPANY REGISTRATION NUMBER: 2003157
MODERN PUBLICITY SERVICES LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 October 2023
MODERN PUBLICITY SERVICES LIMITED
STATEMENT OF FINANCIAL POSITION
31 October 2023
2023
2022
£
£
£
Current assets
39,129
33,072
Prepayments and accrued income
214
229
--------
--------
39,343
33,301
Creditors: amounts falling due within one year
705
1,262
--------
--------
Net current assets
38,638
32,039
--------
--------
Total assets less current liabilities
38,638
32,039
Creditors: amounts falling due after more than one year
500,693
501,185
Accruals and deferred income
2,000
2,000
----------
----------
(464,055)
(471,146)
----------
----------
Capital and reserves
( 464,055)
( 471,146)
----------
----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 July 2024 , and are signed on behalf of the board by:
Mrs J Whybrow
Director
Company registration number: 2003157
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Numeric House, 98 Station Road, Sidcup, Kent, DA15 7BY, United Kingdom.