MODERN QUEERS LTD

Company limited by guarantee

Company Registration Number:
14594823 (England and Wales)

Unaudited statutory accounts for the year ended 15 January 2024

Period of accounts

Start date: 16 January 2023

End date: 15 January 2024

MODERN QUEERS LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 15 January 2024

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

MODERN QUEERS LTD

Company limited by guarantee

Company Information

for the Period Ended 15 January 2024




Director: Hannah Aspinall
Jacob Cain
Jennifer Conway
Daniel Prosser
Rachael Clerke
Secretary: Jacob Cain
Registered office: 133
Cumberland Road, Spike Island
(C/O Conway And Young, Studio 19)
Bristol
England
BS1 6UX
Company Registration Number: 14594823 (England and Wales)

MODERN QUEERS LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 15 January 2024


Notes

2024
£
Turnover 5,909
Cost of sales ( 24 )
Gross surplus or (deficit) 5,885
Income from coronavirus (COVID-19) business support grants 0
Administrative Expenses ( 4,532 )
Operating surplus or (deficit) 1,353
Surplus or (deficit) before tax 1,353
Tax on surplus ( 276 )
Surplus or (deficit) for the period 1,077

The notes form part of these financial statements

MODERN QUEERS LTD

Company limited by guarantee

Balance sheet

As at 15 January 2024


Notes

2024
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 1,546
Total current assets: 1,546
Creditors: amounts falling due within one year: 4 ( 469 )
Net current assets (liabilities): 1,077
Total assets less current liabilities: 1,077
Total net assets (liabilities): 1,077

The notes form part of these financial statements

MODERN QUEERS LTD

Company limited by guarantee

Balance sheet continued

As at 15 January 2024


Notes

2024
£
Reserves
Income and expenditure account 1,077
Members funds 1,077

For the year ending 15 January 2024 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 October 2024
And Signed On Behalf Of The Board By:

Name: Hannah Aspinall
Status: Director

Name: Jacob Cain
Status: Director

Name: Jennifer Conway
Status: Director

Name: Daniel Prosser
Status: Director

Name: Rachael Clerke
Status: Director

The notes form part of these financial statements

MODERN QUEERS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 15 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MODERN QUEERS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 15 January 2024

  • 2. Employees


    2024
    Average number of employees during the period 0

MODERN QUEERS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 15 January 2024

  • 3. Off balance sheet disclosure

    No

MODERN QUEERS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 15 January 2024

4.Creditors: amounts falling due within one year note


2024
£
Taxation and social security 276
Other creditors 193
Total 469

Other Creditors - £193 - Accountants Fee