1 1 Model Market Limited 04016221 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is the sale of models, unchanged from last year Digita Accounts Production Advanced 6.30.9574.0 true 04016221 2023-07-01 2024-06-30 04016221 2024-06-30 04016221 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 04016221 bus:Micro-entities 2023-07-01 2024-06-30 04016221 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 04016221 bus:FilletedAccounts 2023-07-01 2024-06-30 04016221 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 04016221 bus:RegisteredOffice 2023-07-01 2024-06-30 04016221 bus:Director1 2023-07-01 2024-06-30 04016221 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04016221 countries:England 2023-07-01 2024-06-30 04016221 2022-07-01 2023-06-30 04016221 2023-06-30 04016221 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 xbrli:pure iso4217:GBP

Registration number: 04016221

Model Market Limited

Filleted Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Model Market Limited

Contents

Balance Sheet

1 to 2

 

Model Market Limited

(Registration number: 04016221)
Balance Sheet as at 30 June 2024

Note

2024
£

2023
£

Fixed assets

 

102,868

-

Current assets

 

37,496

116,333

Prepayments and accrued income

 

134

-

Creditors: Amounts falling due within one year

 

(134,690)

(115,125)

Net current (liabilities)/assets

 

(97,060)

1,208

Total assets less current liabilities

 

5,808

1,208

Accruals and deferred income

 

(600)

(570)

   

5,208

638

Capital and reserves

 

5,208

638

1

General information

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

The address of its registered office is:
1 Harvest Rise
Barrow Upon Humber
North Lincolnshire
DN19 7SU

Registration number: 04016221

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 1 (2023 - 1).

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 provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Model Market Limited

(Registration number: 04016221)
Balance Sheet as at 30 June 2024

Approved and authorised by the director on 27 March 2025
 


Mr A D Rhodes
Director