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Company registration number: SC169828
Modular Property Holdings Limited
Unaudited filleted financial statements
30 April 2024
Modular Property Holdings Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Modular Property Holdings Limited
Directors and other information
Director Elaine C McIlwraith
Company number SC169828
Registered office Naprocks Broomfield Road
Giffnock
Glasgow
G46 6TS
Modular Property Holdings Limited
Statement of financial position
30 April 2024
2024 2023
£ £
Fixed assets 200,501 201,892
_______ _______
Current assets 1,122,832 1,325,423
Creditors: amounts falling due within one year ( 613,403) ( 760,107)
_______ _______
Net current assets 509,429 565,316
_______ _______
Total assets less current liabilities 709,930 767,208
Creditors: amounts falling due after more than one year ( 16,449) ( 16,449)
Accruals and deferred income ( 5,000) ( 4,800)
_______ _______
Net assets 688,481 745,959
_______ _______
Capital and reserves 688,481 745,959
_______ _______
Notes to the financial statements
Modular Property Holdings Limited
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Elaine C McIlwraith - - -
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Elaine C McIlwraith ( 4,852) ( 10) ( 4,862)
_______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 January 2025 , and are signed on behalf of the board by:
Elaine C McIlwraith
Director
Company registration number: SC169828
The company is a private company limited by shares, registered in Scotland.