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Company Registration No. 15340128 (England and Wales)
Modern Day Foodservices Ltd Unaudited accounts for the year ended 31 December 2024
Modern Day Foodservices Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Modern Day Foodservices Ltd Company Information for the year ended 31 December 2024
Director
KELLY, Susanna
Company Number
15340128 (England and Wales)
Registered Office
85 Great Portland Street First Floor London W1W 7LT England
Accountants
Enso Accountants Ltd 189c Mauldeth Road Manchester M191BA
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Modern Day Foodservices Ltd Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4
3,787 
Current assets
Debtors
5
9,585 
Cash at bank and in hand
72,691 
82,276 
Creditors: amounts falling due within one year
6
(33,345)
Net current assets
48,931 
Net assets
52,718 
Capital and reserves
Called up share capital
1 
Profit and loss account
52,717 
Shareholders' funds
52,718 
For the year ending 31 December 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 her 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 1 September 2025 and were signed on its behalf by
KELLY, Susanna Director Company Registration No. 15340128
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Modern Day Foodservices Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Modern Day Foodservices Ltd is a private company, limited by shares, registered in England and Wales, registration number 15340128. The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT, 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 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.
Going concern
The financial statements have been prepared on a going concern basis, which assumes that the company will continue in operational existence for the foreseeable future. The directors have carefully reviewed the company's current financial position, future cash flows, and the availability of financing, and they have assessed the company's ability to meet its obligations as they fall due.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
5 Yrs Straight Line
Fixtures & fittings
5 Yrs Straight Line
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Modern Day Foodservices Ltd Notes to the Accounts for the year ended 31 December 2024
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
- 
- 
- 
Additions
3,893 
315 
4,208 
At 31 December 2024
3,893 
315 
4,208 
Depreciation
Charge for the year
416 
5 
421 
At 31 December 2024
416 
5 
421 
Net book value
At 31 December 2024
3,477 
310 
3,787 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
9,585 
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
33,345 
7
Average number of employees
During the year the average number of employees was 0.
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