MODUS LETS LIMITED
MODUS LETS LIMITED
Unaudited Financial Statements
For the Period
1 October 2019
to
31 August 2020
MODUS LETS LIMITED
Balance Sheet
As at
31 August 2020
Balance Sheet
Registered number:
11631924
| 31 August 2020 | 30 September 2019 | ||
|---|---|---|---|
| £ | £ | ||
| Current assets |
|
|
|
| Creditors: Amounts Falling Due Within One Year |
|
( |
|
| NET CURRENT ASSETS (LIABILITIES) |
|
( |
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
( |
|
| Creditors: Amounts Falling After More Than One Year |
( |
|
|
| Accruals and deferred income |
( |
( |
|
| NET ASSETS/(LIABILITIES) |
|
( |
|
| CAPITAL AND RESERVES |
|
( |
|
Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2019: 2)
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
| As at
|
Amounts advanced | Amounts repaid | Amounts written off | As at
|
|
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr Antony Thorpe |
|
|
|
- |
|
The above loan is unsecured, interest free and repayable on demand.
3.
General Information
MODUS LETS LIMITED
is a private company, limited by shares, incorporated in England & Wales, registered number
11631924
. The registered office is Modus House, 100a Wakefield Road, Lepton, Huddersfield, HD8 0DL.
MODUS LETS LIMITED
Balance Sheet (continued)
As at
31 August 2020
Directors' responsibilities
-
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
|
Director
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