Registered number
12323233
Moderna Surface Design Ltd
Filleted Accounts
30 November 2023
Moderna Surface Design Ltd
Registered number: 12323233
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 10,940 19,749
Current assets 19,692 6,755
Creditors: amounts falling due within one year (19,369) (30,902)
Net current assets/(liabilities) 323 (24,147)
Total assets less current liabilities 11,263 (4,398)
Net assets/(liabilities) 11,263 (4,398)
Capital and reserves 11,263 (4,398)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 3 Woodchester Grove Ingleby Barwick TS17 5LJ.
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.
A J Marron
Director
Approved by the board on 30 August 2024
Moderna Surface Design Ltd 12323233 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts April 2024 A J Marron No description of principal activity 12323233 2021-12-01 2022-11-30 12323233 core:WithinOneYear 2022-11-30 12323233 2022-12-01 2023-11-30 12323233 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12323233 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12323233 countries:England 2022-12-01 2023-11-30 12323233 bus:Director40 2022-12-01 2023-11-30 12323233 bus:Micro-entities 2022-12-01 2023-11-30 12323233 bus:FilletedAccounts 2022-12-01 2023-11-30 12323233 2023-11-30 12323233 core:WithinOneYear 2023-11-30 12323233 2022-11-30 iso4217:GBP xbrli:pure