Registration number: 06718974

Moda Salon Interiors Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Moda Salon Interiors Limited

Company Information

Director

Mr A R Nicholls

Registered office

106 Dunstable Road Studham Bedfordshire LU6 2QL

Accountants

SG Accountancy Solutions Ltd 106 Dunstable Road Studham Bedfordshire LU6 2QL

Moda Salon Interiors Limited

(Registration number: 06718974)
Balance Sheet as at 30 April 2024

	2024 £	2023 £
Fixed assets	6,663	12,926
Current assets	66,508	108,220
Creditors: Amounts falling due within one year	(25,512)	(27,488)
Net current assets	40,996	80,732
Total assets less current liabilities	47,659	93,658
Creditors: Amounts falling due after more than one year	(12,106)	(22,956)
Accruals and deferred income	(65,962)	(7,527)
	(30,409)	63,175
Capital and reserves	(30,409)	63,175

1	General information

The company is a private company limited by share capital, incorporated in England.

The company ceased to trade from February 2025 .

The address of its registered office is:
106 Dunstable Road
Studham
Bedfordshire
LU6 2QL
United Kingdom

These financial statements were authorised for issue by the director on 4 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Moda Salon Interiors Limited

(Registration number: 06718974)
Balance Sheet as at 30 April 2024

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 January 2025
 

......................................... Mr A R Nicholls Director