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REGISTERED NUMBER: 03391895 (England and Wales)

























Unaudited Financial Statements

for the Year Ended 30 June 2024

for

Model & Scenic Solutions Limited

Model & Scenic Solutions Limited (Registered number: 03391895)






Contents of the Financial Statements
for the year ended 30 June 2024




Page

Balance Sheet 1


Model & Scenic Solutions Limited (Registered number: 03391895)

Balance Sheet
30 June 2024

2024 2023
as restated
£    £    £    £   
FIXED ASSETS 8,434 11,457

CURRENT ASSETS 107,227 82,732

CREDITORS
Amounts falling due within one year (104,481 ) (108,745 )
NET CURRENT ASSETS/(LIABILITIES) 2,746 (26,013 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,180

(14,556

)

CREDITORS
Amounts falling due after more than one year 4,408 15,566
NET ASSETS/(LIABILITIES) 6,772 (30,122 )

CAPITAL AND RESERVES 6,772 (30,122 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Model & Scenic Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03391895

Registered office: Grange Farm
Boon Hill Road
Bignall End
Stoke on Trent
Staffordshire
ST7 8LG

The presentation currency of the financial statements is the Pound Sterling (£).


2. PRIOR YEAR ADJUSTMENT

Company pension contributions have been understated in 2022 and 2021 totalling £57,500.The impact on the balance sheet is a decrease in reserves of £57,500.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

Model & Scenic Solutions Limited (Registered number: 03391895)

Balance Sheet - continued
30 June 2024

NOTES TO THE FINANCIAL STATEMENTS

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

2024 2023
as restated
£    £   
P I Gascoigne-Jones
Balance outstanding at start of year (39,868 ) (29,817 )
Amounts repaid (7,691 ) (10,051 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (47,559 ) (39,868 )

This loan is repayable on demand and attracts no interest.

5. PRIOR YEAR ADJUSTMENT

The reserves being brought forward have been adjusted by £57,500



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 September 2024 and were signed by:





P I Gascoigne-Jones - Director