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Registration number: 06262438

Modern Ceilings Southern Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Modern Ceilings Southern Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Modern Ceilings Southern Limited

Company Information

Director

Mr C I C Ferrey

Company secretary

Mrs J Ferrey

Registered office

87 Offington Avenue
Worthing
West Sussex
BN14 9PR

Accountants

Chisnall Comer Ismail & Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

Modern Ceilings Southern Limited

(Registration number: 06262438)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

65,128

13,888

Current assets

92,686

172,271

Prepayments and accrued income

18,190

14,040

Creditors: Amounts falling due within one year

(112,867)

(98,682)

Net current (liabilities)/assets

(1,991)

87,629

Total assets less current liabilities

63,137

101,517

Creditors: Amounts falling due after more than one year

(3,750)

(6,750)

Accruals and deferred income

(2,156)

(26,532)

 

57,231

68,235

Capital and reserves

57,231

68,235

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
87 Offington Avenue
Worthing
West Sussex
BN14 9PR

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2023 - 5).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Modern Ceilings Southern Limited

(Registration number: 06262438)
Balance Sheet as at 30 June 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 January 2025




 

.........................................

Mr C I C Ferrey

Director