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# SHOP MODERN LTD

## Company Registration Number:
12090409 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2024

## Period of accounts

## Start date: 01 August 2023

## End date: 31 July 2024

# SHOP MODERN LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# SHOP MODERN LTD

## Company Information

for the Period Ended 31 July 2024

Registered office: |  | Unit 3, Park Farm Ox Lane Tarbock Green Liverpool Merseyside England L35 1QA
Company Registration Number: |  | 12090409 (England and Wales)

# SHOP MODERN LTD

## Balance sheet

As at 31 July 2024

| 2024 £ | 2023 £
--- | --- | ---
Fixed Assets: | 1,200 | 1,200
Current assets: | 16,583 | 29,971
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 16,583 | 29,971
Total assets less current liabilities: | 17,783 | 31,171
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 17,783 | 31,171
Capital and reserves: | 17,783 | 31,171

# SHOP MODERN LTD

## Balance sheet continued

For the year ending 31 July 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 May 2025
And Signed On Behalf Of The Board By:

Name: Matthew Hardwick
Status: Director

The notes form part of these financial statements

# SHOP MODERN LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2024

- ## 1. Employee Information

  Average number of employees: 1

# SHOP MODERN LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2024

- ## 2. Off balance sheet disclosure

  No