2022-12-01 2023-11-30 11049904 MOD Furnishings Wholesale UK Ltd. false 11049904 2022-12-01 2023-11-30 11049904 uk-bus:Director1 2022-12-01 2023-11-30 11049904 uk-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11049904 uk-bus:Micro-entities 2022-12-01 2023-11-30 11049904 uk-bus:FullAccounts 2022-12-01 2023-11-30 11049904 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11049904 2022-12-01 11049904 2023-11-30 11049904 2022-11-30 xbrli:pure iso4217:GBP 11049904 2021-12-01 2022-11-30
Company Registration Number : 11049904 (England and Wales)
11049904
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-11-30
false
MOD Furnishings Wholesale UK Ltd.
The accounts were prepared in accordance with FRS102
The accounts have been audited
Muhammad Mushtaq Danial
2022-12-01
MOD Furnishings Wholesale UK Ltd.
Contents
For the year ended 30 November 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
MOD Furnishings Wholesale UK Ltd.
Company Information
For the year ended 30 November 2023

Director Muhammad Mushtaq Danial
Company number 11049904
Registered office Unit-3 229 Gascoigne Road
Barking
England
IG11 7LN
Accountant
DNS Associates
Chartered Institute of Management Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
MOD Furnishings Wholesale UK Ltd.
Statement of Financial Position
For the year ended 30 November 2023

2023-11-30
2023 2022
£ £
Current assets 268,549 233,657
Prepayments and accrued income 15,000 15,000
Creditors: Amounts falling due within one year (250,267) (211,778)
Net current assets/(liabilities) 33,282 36,879
Total assets less current liabilities 33,282 36,879
Creditors: Amounts falling due more than one year (15,661) (25,780)
Net assets/(liabilities) 17,622 11,098
Capital and reserves 17,622 11,098
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Unit-3 229 Gascoigne Road, Barking, England, IG11 7LN.

(2) Average number of employees
During the year, the average number of employees including director was 1 (2022:1).
For the year ending 30/11/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 November 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 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.
Approved by the board of directors on 15 August 2024 and signed on behalf of the board by: 2024-08-15
.............................
Muhammad Mushtaq Danial (Director)
Company registration number. 11049904