Company Registration No. 12285766 (England and Wales)
Modern Facades Construction Ltd
Unaudited accounts
for the year ended 31 October 2024
Modern Facades Construction Ltd
Unaudited accounts
Contents
Modern Facades Construction Ltd
Company Information
for the year ended 31 October 2024
Company Number
12285766 (England and Wales)
Registered Office
5 Mercia Terrace
Malmstone Avenue
Merstham
Redhill
Surrey
RH1 3FZ
England
Accountants
Optimum Tax Consulting Ltd
First Floor 153 Leytonstone Road
London
E15 1LH
Modern Facades Construction Ltd
Statement of financial position
as at 31 October 2024
Tangible assets
4,691
4,142
Cash at bank and in hand
30,524
54,706
Creditors: amounts falling due within one year
(21,684)
(150,725)
Net current assets
40,596
21,661
Total assets less current liabilities
45,287
25,803
Creditors: amounts falling due after more than one year
(9,352)
(10,046)
Called up share capital
100
100
Profit and loss account
35,835
15,657
Shareholders' funds
35,935
15,757
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 July 2025 and were signed on its behalf by
Mykola KUKHAR
Director
Company Registration No. 12285766
Modern Facades Construction Ltd
Notes to the Accounts
for the year ended 31 October 2024
Modern Facades Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 12285766. The registered office is 5 Mercia Terrace, Malmstone Avenue, Merstham, Redhill, Surrey, RH1 3FZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Computer equipment
20% straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2023
2,690
2,827
5,517
At 31 October 2024
3,148
4,435
7,583
At 1 November 2023
538
837
1,375
Charge for the year
630
887
1,517
At 31 October 2024
1,168
1,724
2,892
At 31 October 2024
1,980
2,711
4,691
At 31 October 2023
2,152
1,990
4,142
Modern Facades Construction Ltd
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due within one year
Trade debtors
31,013
116,213
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
21,614
58,409
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).