Registered number
06046736
Modes Investments Ltd
Filleted Accounts
31 March 2024
Modes Investments Ltd
Registered number: 06046736
Balance Sheet
as at 31 March 2024
As restated
2024 2023
£ £
Fixed assets 1,017,168 1,017,479
Current assets 61,455 124,829
Creditors: amounts falling due within one year (402,497) (449,422)
Net current liabilities (341,042) (324,593)
Total assets less current liabilities 676,126 692,886
Creditors: amounts falling due after more than one year (442,071) (489,056)
Accruals and deferred income (600) (600)
Net assets 233,455 203,230
Capital and reserves 233,455 203,230
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 67 Langdale Rise, Maidstone, Kent, ME16 0EX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Desmond Trigg
Director
Approved by the board on 19 November 2024
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