MODEL MODZ LTD

Company Registration Number:
11601822 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

MODEL MODZ LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MODEL MODZ LTD

Company Information

for the Period Ended 31 October 2023




Director: Chloe Powell
Registered office: 18
Tallow Road
Brentford
England
TW8 8ER
Company Registration Number: 11601822 (England and Wales)

MODEL MODZ LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Chloe Powell

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Chloe Powell
Status: Director

MODEL MODZ LTD

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 34,992 -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 12,337 ) -
Staff Costs ( 10,230 ) -
Depreciation and Writeoffs ( 0 ) -
Other charges ( 19,956 ) -
Profit or (Loss) for Period ( 7,531 ) -

MODEL MODZ LTD

Balance sheet

As at 31 October 2023


2023
£

2022
£
Fixed Assets: 5,570 5,040
Current assets: 28,151 38,877
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 470 )
Net current assets (liabilities): 27,681 38,877
Total assets less current liabilities: 33,251 43,917
Creditors: amounts falling due after more than one year: ( 16,947 ) ( 5,919 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 16,304 37,998
Capital and reserves: 16,304 37,998

MODEL MODZ LTD

Balance sheet continued

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Chloe Powell
Status: Director

The notes form part of these financial statements

MODEL MODZ LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 1

MODEL MODZ LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No