Company Registration No. 13191463 (England and Wales)
Modern Holdings Limited
Unaudited accounts
for the period from 1 March 2023 to 28 February 2024
Modern Holdings Limited
Unaudited accounts
Contents
Modern Holdings Limited
Company Information
for the period from 1 March 2023 to 28 February 2024
Company Number
13191463 (England and Wales)
Registered Office
22 COOMBES ROAD
LONDON COLNEY
ST. ALBANS
HERTFORDSHIRE
AL2 1ND
ENGLAND
Accountants
Bidwell Accountancy Limited
103 Milton Keynes Business Centre
Foxhunter Drive
Milton Keynes
Buckinghamshire
MK14 6GD
Modern Holdings Limited
Statement of financial position
as at 28 February 2024
Cash at bank and in hand
66,296
55,668
Creditors: amounts falling due within one year
(29,128)
(27,127)
Net current assets
37,168
28,541
Called up share capital
1
1
Profit and loss account
37,167
28,540
Shareholders' funds
37,168
28,541
For the period ending 28 February 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 28 November 2024 and were signed on its behalf by
Adam David Shaw
Director
Company Registration No. 13191463
Modern Holdings Limited
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
Modern Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 13191463. The registered office is 22 COOMBES ROAD, LONDON COLNEY, ST. ALBANS, HERTFORDSHIRE, AL2 1ND, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Trade creditors
23,715
19,772
Taxes and social security
2,938
5,277
5
Average number of employees
During the period the average number of employees was 0 (2023: 0).