2 false false false false false false false false false false true false false true true true true No description of principal activity 2023-02-27 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 14690688 2023-02-27 2024-02-29 14690688 2024-02-29 14690688 2023-02-26 14690688 bus:Director1 2023-02-27 2024-02-29 14690688 core:WithinOneYear 2024-02-29 14690688 core:AfterOneYear 2024-02-29 14690688 bus:Micro-entities 2023-02-27 2024-02-29 14690688 bus:AuditExemptWithAccountantsReport 2023-02-27 2024-02-29 14690688 bus:SmallCompaniesRegimeForAccounts 2023-02-27 2024-02-29 14690688 bus:PrivateLimitedCompanyLtd 2023-02-27 2024-02-29 14690688 bus:FullAccounts 2023-02-27 2024-02-29
COMPANY REGISTRATION NUMBER: 14690688
MODERN KITCHEN & BEDROOM LTD
Filleted Unaudited Financial Statements
29 February 2024
MODERN KITCHEN & BEDROOM LTD
Statement of Financial Position
29 February 2024
Period from
27 Feb 23 to
29 Feb 24
£
Fixed assets
18,204
--------
Current assets
8,084
Creditors: amounts falling due within one year
6,505
--------
Net current assets
1,579
--------
Total assets less current liabilities
19,783
Creditors: amounts falling due after more than one year
17,917
Accruals and deferred income
850
--------
1,016
--------
Capital and reserves
1,016
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 .
2. Director's advances, credits and guarantees
Directors loan account relates to directors current account.
For the period ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 November 2024 , and are signed on behalf of the board by:
MR B S DHESI
Director
Company registration number: 14690688
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 29 NEW BROADWAY, HILLINGDON, UB10 0LL.