Registered number
09301888
Moda Cambridge Limited
Filleted Accounts
30 November 2023
Moda Cambridge Limited
Registered number: 09301888
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 2,328 3,104
Current assets 18,915 13,918
Creditors: amounts falling due within one year (13,408) (9,681)
Net current assets 5,507 4,237
Total assets less current liabilities 7,835 7,341
Creditors: amounts falling due after more than one year - (6,243)
Net assets 7,835 1,098
Capital and reserves 7,835 1,098
Number Number
Average number of employees 3 3
Operating Lease commitments £36,000 2020 (£45,000 2022).
The company is a private company limited by shares and incorporated in England. Its registered office is c/o DBS Accountants, 6 Cambridge Road Ind Estate, Milton, Cambridge, CB24 6AZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Mr. M. Elhassanin
Director
Approved by the board on 8 August 2024
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