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Registration number: 12309323

Madcap Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2021

image-name
 

Madcap Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Madcap Ltd

Company Information

Director

D Flynn

Registered office

International House
24 Holborn Viaduct
London
EC1A 2BN

Accountants

TyneRede Accountancy Ltd
Chartered Certified Accountant
Lloyds Bank House
Bellingham
Hexham
Northumberland
NE48 2AZ

 

Madcap Ltd

(Registration number: 12309323)
Balance Sheet as at 30 November 2021

2021
£

2020
£

Current assets

35,984

1

Creditors: Amounts falling due within one year

(345)

-

Total assets less current liabilities

35,639

1

Creditors: Amounts falling due after more than one year

(50,000)

-

Accruals and deferred income

(690)

-

 

(15,051)

1

Capital and reserves

(15,051)

1

1

General information

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

The address of its registered office is:
International House
24 Holborn Viaduct
London
EC1A 2BN
United Kingdom

These financial statements were authorised for issue by the director on 19 August 2022.

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 1 (2020 - 1).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2020 - £Nil).

For the financial year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Madcap Ltd

(Registration number: 12309323)
Balance Sheet as at 30 November 2021

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.

Approved and authorised by the director on 19 August 2022
 

.........................................
D Flynn
Director