MODULINE SERVICE LTD
Statement of Financial Position
as at 31 December 2023
Fixed assets
58,304
66,827
Current assets
284,944
230,433
Prepayments and accrued income
10,158
4,410
Creditors: amounts falling due within one year
(116,254)
(83,933)
Net current assets
178,848
150,910
Total assets less current liabilities
237,152
217,737
Creditors: amounts falling due after more than one year
(20,249)
(38,497)
Accruals and deferred income
(1,475)
(1,350)
Net assets
215,428
177,890
Capital and reserves
215,428
177,890
MODULINE SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 08738048. The registered office is 26 Bridgegate, Howden, DN14 7AB.
2 Average number of employees
During the year the average number of employees was 12 (2022: 12).
For the year ending 31 December 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 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 on 13 February 2024
Krishna Santanu Damian Mukherji
Director
Company Registration No. 08738048