Company Registration No. 13713280 (England and Wales)
MODERN PATIO & DRIVEWAYS LTD
Unaudited accounts
for the year ended 31 October 2023
MODERN PATIO & DRIVEWAYS LTD
Unaudited accounts
Contents
MODERN PATIO & DRIVEWAYS LTD
Company Information
for the year ended 31 October 2023
Company Number
13713280 (England and Wales)
Registered Office
79 SHEEPCOTE LANE
TAMWORTH
B77 3JN
ENGLAND
Accountants
PCH Management Accountancy Ltd
172 Curbar Road
Birmingham
West Midlands
B42 2AX
MODERN PATIO & DRIVEWAYS LTD
Statement of financial position
as at 31 October 2023
Tangible assets
23,500
22,000
Cash at bank and in hand
14,720
5,405
Creditors: amounts falling due within one year
(40,700)
(29,730)
Net current liabilities
(10,694)
(13,840)
Profit and loss account
12,806
8,160
Shareholders' funds
12,806
8,160
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. 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 8 July 2024 and were signed on its behalf by
Luke Woakes
Director
Company Registration No. 13713280
MODERN PATIO & DRIVEWAYS LTD
Notes to the Accounts
for the year ended 31 October 2023
MODERN PATIO & DRIVEWAYS LTD is a private company, limited by shares, registered in England and Wales, registration number 13713280. The registered office is 79 SHEEPCOTE LANE, TAMWORTH, B77 3JN, 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 remained unchanged from the previous year, and also 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.
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:
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
MODERN PATIO & DRIVEWAYS LTD
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
6,857
2,542
Loans from directors
20,308
25,715
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Average number of employees
During the year the average number of employees was 0 (2022: 0).