2021-01-01 2021-12-31 11104372 Madison Rose Ltd false 11104372 2021-01-01 2021-12-31 11104372 uk-bus:Director1 2021-01-01 2021-12-31 11104372 uk-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 11104372 uk-bus:Micro-entities 2021-01-01 2021-12-31 11104372 uk-bus:AbbreviatedAccounts 2021-01-01 2021-12-31 11104372 uk-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 11104372 2021-01-01 11104372 2021-12-31 11104372 2020-12-31 xbrli:pure iso4217:GBP 11104372 2020-01-01 2020-12-31
Company Registration Number : 11104372 (England and Wales)
11104372
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2021-12-31
false
Madison Rose Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Kaytlyn Mitchell
2021-01-01
Madison Rose Ltd
Contents
For the year ended 31 December 2021

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Madison Rose Ltd
Company Information
For the year ended 31 December 2021

Director Kaytlyn Mitchell
Company number 11104372
Registered office Suite 1505
New Cooper Point 52 New Kent Road
London
SE1 6FW
UK
Accountant
Christopher Anderson
CJ Taxation Services
17 Morpeth Ave
South Shields
NE34 0SF
Madison Rose Ltd
Statement of Financial Position
For the year ended 31 December 2021

2021-12-31
2021 2020
£ £
Current assets 10,872 6,693
Creditors: Amounts falling due within one year (14,579) (9,546)
Net current assets/(liabilities) (3,707) (2,853)
Total assets less current liabilities (3,707) (2,853)
Creditors: Amounts falling due more than one year 3,708 2,854
Net assets/(liabilities) 1 1
Capital and reserves 1 1
(1) Average number of employees
During the year, the average number of employees including director was 1 (2020 : 1)
For the year ending 12/31/2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 December 2021 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 19 August 2022 and signed on behalf of the board by: 2022-08-19
.............................
Kaytlyn Mitchell (Director)
Company registration number. 11104372