Company Registration No. 09586254 (England and Wales)
A&A Modzeliauskas Limited
Unaudited accounts
for the year ended 31 May 2024
A&A Modzeliauskas Limited
Unaudited accounts
Contents
A&A Modzeliauskas Limited
Company Information
for the year ended 31 May 2024
Directors
Dr Raimundas Arlandas Modzeliauskas
Aneta Modzeliauskiene
Company Number
09586254 (England and Wales)
Registered Office
5 Centurion Drive
Streetly
Sutton Coldfield
B74 2BF
England
Accountants
Konsus LTD
1st Floor
107 George lane
South Woodford
ESSEX
E18 1AN
A&A Modzeliauskas Limited
Statement of financial position
as at 31 May 2024
Tangible assets
8,281
11,205
Cash at bank and in hand
74,717
82,574
Creditors: amounts falling due within one year
(28,139)
(18,320)
Net current assets
88,698
95,672
Called up share capital
20
20
Profit and loss account
96,959
106,857
Shareholders' funds
96,979
106,877
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 3 January 2025 and were signed on its behalf by
Aneta Modzeliauskiene
Director
Company Registration No. 09586254
A&A Modzeliauskas Limited
Notes to the Accounts
for the year ended 31 May 2024
A&A Modzeliauskas Limited is a private company, limited by shares, registered in England and Wales, registration number 09586254. The registered office is 5 Centurion Drive, Streetly, Sutton Coldfield, B74 2BF, 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 year, 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.
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:
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Other debtors
42,120
31,418
A&A Modzeliauskas Limited
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
28,139
18,320
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).