IRIS Accounts Production v24.3.2.46 04185455 Board of Directors 1.4.23 31.3.24 31.3.24 0 0 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh041854552023-03-31041854552024-03-31041854552023-04-012024-03-31041854552022-03-31041854552022-04-012023-03-31041854552023-03-3104185455ns15:EnglandWales2023-04-012024-03-3104185455ns14:PoundSterling2023-04-012024-03-3104185455ns10:Director12023-04-012024-03-3104185455ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3104185455ns10:SmallEntities2023-04-012024-03-3104185455ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3104185455ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3104185455ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3104185455ns10:FullAccounts2023-04-012024-03-3104185455ns10:OrdinaryShareClass12023-04-012024-03-3104185455ns10:Director22023-04-012024-03-3104185455ns10:Director32023-04-012024-03-3104185455ns10:RegisteredOffice2023-04-012024-03-3104185455ns5:CurrentFinancialInstruments2024-03-3104185455ns5:CurrentFinancialInstruments2023-03-3104185455ns5:ShareCapital2024-03-3104185455ns5:ShareCapital2023-03-3104185455ns5:RetainedEarningsAccumulatedLosses2024-03-3104185455ns5:RetainedEarningsAccumulatedLosses2023-03-3104185455ns5:LeaseholdImprovements2023-04-012024-03-3104185455ns5:LeaseholdImprovements2023-03-3104185455ns5:LeaseholdImprovements2024-03-3104185455ns5:LeaseholdImprovements2023-03-3104185455ns10:OrdinaryShareClass12024-03-3104185455ns5:RetainedEarningsAccumulatedLosses2023-03-3104185455ns5:RetainedEarningsAccumulatedLosses2023-04-012024-03-31
REGISTERED NUMBER: 04185455 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

MODABELLE LIMITED

MODABELLE LIMITED (REGISTERED NUMBER: 04185455)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MODABELLE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Mrs K V Stern
A Stern
Mrs R Freund





REGISTERED OFFICE: 16 Leweston Place
London
N16 6RH





REGISTERED NUMBER: 04185455 (England and Wales)





ACCOUNTANTS: Venitt and Greaves
Chartered Accountants
115 Craven Park Road
South Tottenham
London
N15 6BL

MODABELLE LIMITED (REGISTERED NUMBER: 04185455)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 13,500 13,500

CURRENT ASSETS
Stocks 135,144 93,455
Cash at bank and in hand 22,286 46,226
157,430 139,681
CREDITORS
Amounts falling due within one year 5 (84,147 ) (76,331 )
NET CURRENT ASSETS 73,283 63,350
TOTAL ASSETS LESS CURRENT
LIABILITIES

86,783

76,850

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 7 86,683 76,750
SHAREHOLDERS' FUNDS 86,783 76,850

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 21 March 2025 and were signed on its behalf by:





Mrs K V Stern - Director


MODABELLE LIMITED (REGISTERED NUMBER: 04185455)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Modabelle Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - not provided

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Improvements
to
property
£   
COST
At 1 April 2023
and 31 March 2024 13,500
NET BOOK VALUE
At 31 March 2024 13,500
At 31 March 2023 13,500

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 74,471 63,982
Taxation and social security 6,430 3,224
Other creditors 3,246 9,125
84,147 76,331

MODABELLE LIMITED (REGISTERED NUMBER: 04185455)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
100 Ordinary £1 100 100

7. RESERVES
Retained
earnings
£   

At 1 April 2023 76,750
Profit for the year 9,933
At 31 March 2024 86,683

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs K V Stern.