REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 30 June 2024 |
for |
Model & Scenic Solutions Limited |
REGISTERED NUMBER: |
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 |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CREDITORS |
Amounts falling due after more than one year |
NET ASSETS/(LIABILITIES) | ( |
) |
CAPITAL AND RESERVES | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Model & Scenic Solutions Limited is a |
Registered number: |
Registered office: |
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 |
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 |
£ | £ |
Balance outstanding at start of year | ( |
) | ( |
) |
Amounts repaid | ( |
) | ( |
) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year | ( |
) | ( |
) |
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 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 were approved by the director and authorised for issue on |