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Company Registration No. 9088143 (England and Wales)
MODERN GLASS & MIRRORS LTD Unaudited accounts for the year ended 30 June 2024
MODERN GLASS & MIRRORS LTD Unaudited accounts Contents
Page
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MODERN GLASS & MIRRORS LTD Company Information for the year ended 30 June 2024
Director
Mr Miroslaw DYNOWSKI
Company Number
9088143 (England and Wales)
Registered Office
259A BURNT OAK BROADWAY EDGWARE MIDDLESEX HA8 5ED UNITED KINGDOM
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MODERN GLASS & MIRRORS LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
29,494 
23,950 
Current assets
Debtors
125,939 
182,239 
Cash at bank and in hand
67,594 
114,822 
193,533 
297,061 
Creditors: amounts falling due within one year
(54,826)
(165,412)
Net current assets
138,707 
131,649 
Net assets
168,201 
155,599 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
168,199 
155,597 
Shareholders' funds
168,201 
155,599 
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 November 2024 and were signed on its behalf by
Mr Miroslaw DYNOWSKI Director Company Registration No. 9088143
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MODERN GLASS & MIRRORS LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
MODERN GLASS & MIRRORS LTD is a private company, limited by shares, registered in England and Wales, registration number 9088143. The registered office is 259A BURNT OAK BROADWAY, EDGWARE, MIDDLESEX, HA8 5ED, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
4 years
Fixtures & fittings
3 years
Computer equipment
3 years
Other tangible fixed assets
3 years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 July 2023
18,317 
34,322 
9,595 
417 
62,651 
Additions
- 
12,530 
- 
- 
12,530 
At 30 June 2024
18,317 
46,852 
9,595 
417 
75,181 
Depreciation
At 1 July 2023
3,800 
24,888 
9,596 
417 
38,701 
Charge for the year
- 
6,986 
- 
- 
6,986 
At 30 June 2024
3,800 
31,874 
9,596 
417 
45,687 
Net book value
At 30 June 2024
14,517 
14,978 
(1)
- 
29,494 
At 30 June 2023
14,517 
9,434 
(1)
- 
23,950 
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MODERN GLASS & MIRRORS LTD Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
125,939 
182,239 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
46,774 
44,807 
Trade creditors
2,617 
- 
Taxes and social security
(852)
100,948 
Other creditors
6,737 
13,657 
Loans from directors
(450)
6,000 
54,826 
165,412 
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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