Company registration number: 13696358
Unaudited financial statements
for the year ended 31 October 2023
for
Eg Modelling Limited
Pages for filing with the Registrar
Company registration number: 13696358
Eg Modelling Limited
Balance sheet
as at 31 October 2023
31 Oct 23 31 Oct 22
£ £ £ £
Fixed assets 1,274 1,864
Current assets 96,348 60,241
Creditors: amounts falling due within one year (17,238) (32,818)
Net current assets 79,110 27,423
NET ASSETS 80,384 29,287
CAPITAL AND RESERVES 80,384 29,287
Notes
1 Company information
The company is registered in England and Wales. Its registered number is 13696358. The company is limited by shares. Its registered office is 40 Rutland Crescent, Luton, Bedfordshire, LU2 0RG.
2 Average number of employees
During the year the average number of employees was 1 (2022 - 1).
3 Advances, credit and guarantees granted to the director
The director has agreed to use their own personal funds for company operations and will recover the funds when the company has a positive cash flow
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2023.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 13696358
Eg Modelling Limited
Balance sheet - continued
as at 31 October 2023
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr E Gomes, Director
29 July 2024
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Eg Modelling Limited
Exception report
for the year ended 31 October 2023
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Tangible fixed assets
Opening balance at
1 November 2022
per TB
Balance at 31
October 2022 per
accounts
Difference
£ £ £
Computer equipment (Account 526)
Computer equipment - cost - 1,864 (1,864)
Computer equipment - depreciation - - -
Computer equipment - net book value - 1,864 (1,864)
Reserves
Opening balance at
1 November 2022
per TB
Balance at 31
October 2022 per
accounts
Difference
£ £ £
Profit and loss account (Account 968) 59,209 29,286 29,923
59,209 29,286 29,923
This page does not form part of the statutory financial statements.
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