2023-03-06 14708957 2024-03-31 14708957 2023-03-06 2024-03-31 14708957 uk-core:WithinOneYear 2024-03-31 14708957 uk-core:ShareCapital 2024-03-31 14708957 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 14708957 uk-bus:Director1 2023-03-06 2024-03-31 14708957 uk-core:ComputerEquipment 2023-03-06 2024-03-31 14708957 uk-core:MotorCars 2023-03-06 2024-03-31 14708957 uk-core:MotorCars 2024-03-31 14708957 uk-core:ComputerEquipment 2024-03-31 iso4217:GBP xbrli:pure 14708957 uk-bus:AuditExemptWithAccountantsReport 2023-03-06 2024-03-31 14708957 uk-bus:FRS102 2023-03-06 2024-03-31 14708957 uk-bus:FilletedAccounts 2023-03-06 2024-03-31 14708957 uk-bus:PrivateLimitedCompanyLtd 2023-03-06 2024-03-31
Modesty Living Ltd
Registered Number:14708957
For the period 06 March 2023 to 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the period 06 March 2023 to 31 March 2024
Modesty Living Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14708957
As at 31 March 2024
Modesty Living Ltd
Statement of Financial Position
£
2024
Notes
Fixed assets
Property, plant and equipment
29,811
2
29,811
Current assets
Cash and cash equivalents
199,418
199,418
Trade and other payables: amounts falling due within one
year
(123,056)
3
76,362
Net current assets
Total assets less current liabilities
106,173
106,173
Net assets/liabilities
Capital and reserves
Called up share capital
1
Retained earnings
106,172
106,173
Shareholders' funds
For the period 06 March 2023 to 31 March 2024 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 of its financial statements for the period 06 March 2023 to 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Miss Maryam Lamari Director
These financial statements were approved and authorised for issue by the Board on 13 May 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period 06 March 2023 to 31 March 2024
Modesty Living Ltd
Notes to the Financial Statements
Statutory Information
Modesty Living Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
14708957.
Registered address:
3 Wills Crescent
Hounslow
England
TW3 2JA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
15 Reducing balance
Computer Equipment
20 Reducing balance
Motor Vehicles
Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate at the date of transaction. Exchange rate differences are taken into account in arriving at the operating result.
2. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
£
£
£
Cost or
valuation
47,064
2,075
44,989
Additions
-
(16,500)
Disposals
(16,500)
At 31 March 2024
28,489
2,075
30,564
Provision for depreciation and impairment
Charge for period
753
278
475
At 31 March 2024
753
278
475
At 31 March 2024
Net book value
28,014
1,797
29,811
2 of 3
5
For the period 06 March 2023 to 31 March 2024
Modesty Living Ltd
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2024
£
Taxation and social security
81,481
Other creditors
41,575
123,056
4. Average number of persons employed
During the year the average number of employees was 2
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