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MODUTTI LTD

Registered Number
SC653431
(Scotland)

Unaudited Financial Statements for the Year ended
29 February 2024

MODUTTI LTD
Company Information
for the year from 1 March 2023 to 29 February 2024

Director

CLARK, Wendy Jane

Registered Address

Mckellar Accountancy 1 Macdowall Stree
Unit 3.2
Paisley
PA3 2NB

Registered Number

SC653431 (Scotland)
MODUTTI LTD
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Current assets
Cash at bank and on hand-59
-59
Creditors amounts falling due within one year3(4,259)(4,318)
Net current assets (liabilities)(4,259)(4,259)
Total assets less current liabilities(4,259)(4,259)
Net assets(4,259)(4,259)
Capital and reserves
Called up share capital200200
Profit and loss account(4,459)(4,459)
Shareholders' funds(4,259)(4,259)
The financial statements were approved and authorised for issue by the Director on 28 November 2024, and are signed on its behalf by:
CLARK, Wendy Jane
Director
Registered Company No. SC653431
MODUTTI LTD
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year01
3.Creditors: amounts due within one year

2024

2023

££
Other creditors4,2594,318
Total4,2594,318
Included in Creditors is a loan from Wendy Clark, a director of the company totalling £4,258.92 (2022: £4,317.99).