Company Registration No. 09010560 (England and Wales)
Mods & Rockers Ltd
Unaudited accounts
for the year ended 30 April 2024
Mods & Rockers Ltd
Unaudited accounts
Contents
Mods & Rockers Ltd
Company Information
for the year ended 30 April 2024
Director
Miss Faye Louise Campbell
Company Number
09010560 (England and Wales)
Registered Office
Mods & Rockers
122 Westbourne Road
Huddersfield
West Yorkshire
HD1 4LF
England
Accountants
Rishworth Baxter
26 Cheapside
WAKEFIELD
West Yorkshire
WF1 2TF
Mods & Rockers Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
6,778
7,352
Creditors: amounts falling due within one year
(28,808)
(18,699)
Net current liabilities
(28,213)
(17,959)
Net liabilities
(21,435)
(10,607)
Called up share capital
100
100
Profit and loss account
(21,535)
(10,707)
Shareholders' funds
(21,435)
(10,607)
For the year ending 30 April 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 her 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 9 January 2025 and were signed on its behalf by
Miss Faye Louise Campbell
Director
Company Registration No. 09010560
Mods & Rockers Ltd
Notes to the Accounts
for the year ended 30 April 2024
Mods & Rockers Ltd is a private company, limited by shares, registered in England and Wales, registration number 09010560. The registered office is Mods & Rockers, 122 Westbourne Road, Huddersfield, West Yorkshire, HD1 4LF, 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:
Fixtures & fittings
15% RB
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2023
12,500
7,217
19,717
At 30 April 2024
12,500
8,459
20,959
At 1 May 2023
7,227
5,138
12,365
Charge for the year
1,318
498
1,816
At 30 April 2024
8,545
5,636
14,181
At 30 April 2024
3,955
2,823
6,778
At 30 April 2023
5,273
2,079
7,352
Mods & Rockers Ltd
Notes to the Accounts
for the year ended 30 April 2024
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
8,695
8,198
Taxes and social security
145
317
Loans from directors
19,852
10,184
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).