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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
Page
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MODERN PATIO & DRIVEWAYS LTD Company Information for the year ended 31 October 2023
Director
Luke Woakes
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
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MODERN PATIO & DRIVEWAYS LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,500 
22,000 
Current assets
Debtors
15,286 
10,485 
Cash at bank and in hand
14,720 
5,405 
30,006 
15,890 
Creditors: amounts falling due within one year
(40,700)
(29,730)
Net current liabilities
(10,694)
(13,840)
Net assets
12,806 
8,160 
Capital and reserves
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
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MODERN PATIO & DRIVEWAYS LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 November 2022
22,000 
Additions
7,000 
At 31 October 2023
29,000 
Depreciation
Charge for the year
5,500 
At 31 October 2023
5,500 
Net book value
At 31 October 2023
23,500 
At 31 October 2022
22,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
2,479 
- 
Trade debtors
64 
10,485 
Other debtors
12,743 
- 
15,286 
10,485 
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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 
£ 
£ 
VAT
- 
1,473 
Trade creditors
13,535 
- 
Taxes and social security
6,857 
2,542 
Loans from directors
20,308 
25,715 
40,700 
29,730 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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