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Registered Number: 14704700
England and Wales

 

 

 

MODIFIED CENTRAL LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 03 March 2023

End date: 31 March 2024
 
 
Notes
 
2024
£
Current assets    
Debtors 3 2,681 
Cash at bank and in hand 3,296 
5,977 
Creditors: amount falling due within one year 4 (6,569)
Net current assets (592)
 
Total assets less current liabilities (592)
Net assets (592)
 

Capital and reserves
   
Called up share capital 5 1,000 
Profit and loss account (1,592)
Shareholders' funds (592)
 


For the period ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 02 December 2024 and were signed on its behalf by:


-------------------------------
Mark Harrison
Director
1
General Information
Modified Central Ltd is a private company, limited by shares, registered in England and Wales, registration number 14704700, registration address Unit 2 The Workshops, Marcus Street, Birkenhead, Merseyside, CH41 1EU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company.
2.

Average number of employees

Average number of employees during the period was 1.
3.

Debtors: amounts falling due within one year

2024
£
Other Debtors 1,681 
Directors' Current Accounts 1,000 
2,681 

4.

Creditors: amount falling due within one year

2024
£
PAYE & Social Security 3,647 
Other Creditors 2,922 
6,569 

5.

Share Capital

Allotted, called up and partly paid
2024
£
10,000 Ordinary shares of £0.10 each 1,000 
1,000 

6.

Director’s loan

Advances & Credits

As at the year end the company was owed £1,000 by its directors representing unpaid share capital.
2