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Registered Number: 14360183
England and Wales

 

 

 

MODISH BARS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 15 September 2022

End date: 30 September 2023
  2023
    £ £
Fixed assets   571 
Current assets 2   
Creditors: amount falling due within one year (8,600)  
Net current assets   (8,598)
Total assets less current liabilities   (8,027)
Net assets   (8,027)
 

     
Capital and reserves   (8,027)
 
NOTES TO THE ACCOUNTS

General Information
MODISH BARS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14360183, registration address 3 Park Square East, Leeds, West Yorkshire, LS1 2NE.

The presentation currency is £ sterling.
1.

Average number of employees

Average number of employees during the period was 2.

2.

Director’s loan

Directors Loan Account

At 30th September 2023, the directors loan accounts of £7,900 are unsecured, repayable on demand and interest free. During the period the directors incurred the following transactions:
Particulars   Current
£
  Advances £
£
  Credits £
£
  Balance C/f £
£
Directors 100  8,000  7,900 


For the period ended 30 September 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 accounts for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 02 August 2024 and were signed on its behalf by:


--------------------------------
S M Goldberg
Director
1