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Company Registration No. 13713280 (England and Wales)
MODERN PATIO & DRIVEWAYS LTD Unaudited accounts for the year ended 31 October 2024
MODERN PATIO & DRIVEWAYS LTD Unaudited accounts Contents
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MODERN PATIO & DRIVEWAYS LTD Company Information for the year ended 31 October 2024
Director
Luke Woakes
Company Number
13713280 (England and Wales)
Registered Office
79 SHEEPCOTE LANE TAMWORTH B77 3JN ENGLAND
Accountants
PCH Management Accountancy Ltd 172 Curbar Road Birmingham West Midlands B42 2AX
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MODERN PATIO & DRIVEWAYS LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,547 
23,500 
Current assets
Debtors
(1,936)
15,286 
Cash at bank and in hand
13,937 
14,720 
12,001 
30,006 
Creditors: amounts falling due within one year
(30,044)
(40,700)
Net current liabilities
(18,043)
(10,694)
Net (liabilities)/assets
(496)
12,806 
Capital and reserves
Profit and loss account
(496)
12,806 
Shareholders' funds
(496)
12,806 
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 21 July 2025 and were signed on its behalf by
Luke Woakes Director Company Registration No. 13713280
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MODERN PATIO & DRIVEWAYS LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
MODERN PATIO & DRIVEWAYS LTD is a private company, limited by shares, registered in England and Wales, registration number 13713280. The registered office is 79 SHEEPCOTE LANE, TAMWORTH, B77 3JN, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
- 
29,000 
29,000 
Additions
1,297 
- 
1,297 
At 31 October 2024
1,297 
29,000 
30,297 
Depreciation
At 1 November 2023
- 
5,500 
5,500 
Charge for the year
- 
7,250 
7,250 
At 31 October 2024
- 
12,750 
12,750 
Net book value
At 31 October 2024
1,297 
16,250 
17,547 
At 31 October 2023
- 
23,500 
23,500 
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MODERN PATIO & DRIVEWAYS LTD Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
2,479 
Trade debtors
64 
64 
Other debtors
- 
12,743 
64 
15,286 
Amounts falling due after more than one year
Accrued income and prepayments
(2,000)
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,088 
- 
Trade creditors
- 
13,535 
Taxes and social security
926 
6,857 
Loans from directors
27,030 
20,308 
30,044 
40,700 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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