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COMPANY REGISTRATION NUMBER: 2003157
MODERN PUBLICITY SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
31 October 2024
MODERN PUBLICITY SERVICES LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 31 OCTOBER 2024
Contents
Pages
Officers and professional advisers
1
Report to the board of directors on the preparation of the unaudited statutory financial statements
2
Income statement
3
Statement of financial position and the notes to the financial statements
4
MODERN PUBLICITY SERVICES LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
The board of directors
Mr B Cameron
Mrs J Whybrow
Company secretary
Mrs M Cameron
Registered office
Numeric House
98 Station Road
Sidcup
Kent
United Kingdom
DA15 7BY
Accountants
Opass Billings Wilson & Honey LLP
Chartered accountants
Numeric House
98 Station Road
Sidcup
Kent
DA15 7BY
Bankers
Barclays Bank PLC
80 High Street
Sevenoaks
Kent
TN13 1LR
MODERN PUBLICITY SERVICES LIMITED
REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF MODERN PUBLICITY SERVICES LIMITED
YEAR ENDED 31 OCTOBER 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 October 2024, which comprise the income statement, statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Opass Billings Wilson & Honey LLP Chartered accountants
Numeric House 98 Station Road Sidcup Kent DA15 7BY
28 July 2025
MODERN PUBLICITY SERVICES LIMITED
INCOME STATEMENT
YEAR ENDED 31 OCTOBER 2024
2024
2023
£
£
Turnover
28,166
27,622
Other income
1
-
--------
--------
28,167
27,622
Cost of raw materials and consumables
-
3,025
Staff costs
14,576
8,642
Other charges
11,163
8,864
Tax
( 10)
-
--------
--------
Profit
2,438
7,091
--------
--------
MODERN PUBLICITY SERVICES LIMITED
STATEMENT OF FINANCIAL POSITION
31 October 2024
2024
2023
£
£
£
Current assets
39,568
39,129
Prepayments and accrued income
298
214
--------
--------
39,866
39,343
Creditors: amounts falling due within one year
-
705
--------
--------
Net current assets
39,866
38,638
--------
--------
Total assets less current liabilities
39,866
38,638
Creditors: amounts falling due after more than one year
499,483
500,693
Accruals and deferred income
2,000
2,000
---------
---------
(461,617)
(464,055)
---------
---------
Capital and reserves
( 461,617)
( 464,055)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
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.
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.
These financial statements were approved by the board of directors and authorised for issue on 28 July 2025 , and are signed on behalf of the board by:
Mrs J Whybrow
Director
Company registration number: 2003157
The company is a private company limited by shares, registered in England & Wales.