1 November 2022 false No description of principal activity Taxfiler 2024.5 11016914business:PrivateLimitedCompanyLtd2022-11-012023-10-31 110169142022-10-31 110169142022-11-012023-10-31 11016914business:AuditExemptWithAccountantsReport2022-11-012023-10-31 11016914business:FilletedAccounts2022-11-012023-10-31 110169142023-10-31 11016914business:Director12022-11-012023-10-31 11016914business:RegisteredOffice2022-11-012023-10-31 110169142022-10-31 11016914core:WithinOneYear2023-10-31 11016914core:WithinOneYear2022-10-31 11016914core:AfterOneYear2023-10-31 11016914core:AfterOneYear2022-10-31 11016914core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 11016914core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 11016914core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 11016914core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 11016914core:PreviouslyStatedAmount2023-10-31 11016914core:PreviouslyStatedAmount2022-10-31 11016914business:SmallEntities2022-11-012023-10-31 11016914countries:EnglandWales2022-11-012023-10-31 110169142021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11016914 (England and Wales)
MODE DE VIE (CARBON) LIMITED Unaudited accounts for the year ended 31 October 2023
MODE DE VIE (CARBON) LIMITED Unaudited accounts Contents
Page
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MODE DE VIE (CARBON) LIMITED Company Information for the year ended 31 October 2023
Director
Matthew J Valentine
Company Number
11016914 (England and Wales)
Registered Office
581-583 BATTERSEA PARK ROAD 581-583 BATTERSEA PARK ROAD LONDON SW11 3BH ENGLAND
Accountants
Accounts & Finance Consultants Ltd 1000 Great West Road Brentford London Middlesex TW8 9DW
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MODE DE VIE (CARBON) LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
59,607 
Cash at bank and in hand
(18,351)
(25,308)
(18,351)
34,299 
Creditors: amounts falling due within one year
(263,633)
(232,615)
Net current liabilities
(281,984)
(198,316)
Total assets less current liabilities
(281,984)
(198,316)
Creditors: amounts falling due after more than one year
(14,363)
(15,675)
Net liabilities
(296,347)
(213,991)
Capital and reserves
Called up share capital
(1,000)
(1,000)
Profit and loss account
(295,347)
(212,991)
Shareholders' funds
(296,347)
(213,991)
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 30 July 2024 and were signed on its behalf by
Matthew J Valentine Director Company Registration No. 11016914
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MODE DE VIE (CARBON) LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
MODE DE VIE (CARBON) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11016914. The registered office is 581-583 BATTERSEA PARK ROAD, 581-583 BATTERSEA PARK ROAD, LONDON, SW11 3BH, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
59,607 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
92 
2,056 
Trade creditors
- 
57,810 
Taxes and social security
- 
4,648 
Other creditors
- 
940 
Loans from directors
263,541 
167,161 
263,633 
232,615 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
14,363 
15,675 
7
Average number of employees
During the year the average number of employees was 0 (2022: 4).
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