2 false false false false false false false false false false true false false false false false false No description of principal activity 2024-01-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 09502757 2024-01-01 2024-12-31 09502757 2024-12-31 09502757 2023-12-31 09502757 2023-01-01 2023-12-31 09502757 2023-12-31 09502757 2022-12-31 09502757 bus:Director1 2024-01-01 2024-12-31 09502757 bus:Director2 2024-01-01 2024-12-31 09502757 core:WithinOneYear 2024-12-31 09502757 core:WithinOneYear 2023-12-31 09502757 bus:Director1 2023-12-31 09502757 bus:Director1 2024-12-31 09502757 bus:Director2 2023-12-31 09502757 bus:Director2 2024-12-31 09502757 bus:Director1 2022-12-31 09502757 bus:Director1 2023-12-31 09502757 bus:Director2 2022-12-31 09502757 bus:Director2 2023-12-31 09502757 bus:Director1 2023-01-01 2023-12-31 09502757 bus:Director2 2023-01-01 2023-12-31 09502757 bus:Micro-entities 2024-01-01 2024-12-31 09502757 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 09502757 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09502757 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09502757 bus:FullAccounts 2024-01-01 2024-12-31
COMPANY REGISTRATION NUMBER: 09502757
Modern Gent Ltd
Filleted Unaudited Financial Statements
31 December 2024
Modern Gent Ltd
Statement of Financial Position
31 December 2024
2024
2023
£
£
£
£
Current assets
21,722
18,338
Creditors: amounts falling due within one year
24,716
8,838
---------
---------
Net Current (Liabilities)/Assets
( 2,994)
9,500
-------
-------
Total Assets Less Current Liabilities
( 2,994)
9,500
Accruals and deferred income
600
600
-------
-------
(3,594)
8,900
-------
-------
Capital and reserves
( 3,594)
8,900
-------
-------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' Advances, Credits and Guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr T Robinson
( 1,719)
( 490)
( 2,209)
Mrs R Robinson
( 1,718)
( 490)
( 2,208)
-------
----
----
-------
( 3,437)
( 980)
( 4,417)
-------
----
----
-------
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr T Robinson
( 12,896)
11,177
( 1,719)
Mrs R Robinson
( 12,896)
11,178
( 1,718)
---------
----
---------
-------
( 25,792)
22,355
( 3,437)
---------
----
---------
-------
The non-interest bearing loans are repayable on demand.
3. Going Concern
The financial statements have been prepared on a going concern basis which assumes the continued support of the directors.
For the year ending 31st December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 3 March 2025 , and are signed on behalf of the board by:
Mr T Robinson
Mrs R Robinson
Director
Director
Company registration number: 09502757
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, Shropshire, SY2 6LG.