Company Registration No. 12460350 (England and Wales)
MODE EVENT PRESENTS LIMITED
Unaudited accounts
for the year ended 29 February 2024
MODE EVENT PRESENTS LIMITED
Unaudited accounts
Contents
MODE EVENT PRESENTS LIMITED
Company Information
for the year ended 29 February 2024
Directors
Mr C Kidd
Mr T Ashcroft
Mr E O'Neill
Company Number
12460350 (England and Wales)
Registered Office
16 CHESTNUT AVENUE CROSBY
LIVERPOOL
L23 2SZ
ENGLAND
Accountants
SJH Accountancy Services
5 Green Lane
Ford, Litherland
Liverpool
L21 0DN
MODE EVENT PRESENTS LIMITED
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
5,187
5,577
Creditors: amounts falling due within one year
(3,377)
(773)
Net current assets
1,810
4,804
Called up share capital
3
3
Profit and loss account
1,807
4,801
Shareholders' funds
1,810
4,804
For the year ending 29 February 2024 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 September 2024 and were signed on its behalf by
Mr C Kidd
Director
Company Registration No. 12460350
MODE EVENT PRESENTS LIMITED
Notes to the Accounts
for the year ended 29 February 2024
MODE EVENT PRESENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12460350. The registered office is 16 CHESTNUT AVENUE CROSBY, LIVERPOOL, L23 2SZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
127
127
Loans from directors
2,141
91
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).