1 September 2022 true Taxfiler 2023.9 05206583business:PrivateLimitedCompanyLtd2022-09-012023-08-31 052065832022-08-31 05206583business:EntityNoLongerTradingButTradedInPast2022-09-012023-08-31 052065832022-09-012023-08-31 05206583business:AuditExemptWithAccountantsReport2022-09-012023-08-31 05206583business:FilletedAccounts2022-09-012023-08-31 052065832023-08-31 05206583business:Director12022-09-012023-08-31 05206583business:Director22022-09-012023-08-31 05206583business:RegisteredOffice2022-09-012023-08-31 052065832022-08-31 05206583core:AfterOneYear2023-08-31 05206583core:AfterOneYear2022-08-31 05206583core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 05206583core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 05206583core:SharePremiumcore:PreviouslyStatedAmount2023-08-31 05206583core:SharePremiumcore:PreviouslyStatedAmount2022-08-31 05206583core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 05206583core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 05206583core:PreviouslyStatedAmount2023-08-31 05206583core:PreviouslyStatedAmount2022-08-31 05206583business:SmallEntities2022-09-012023-08-31 05206583countries:EnglandWales2022-09-012023-08-31 05206583core:WithinOneYear2023-08-31 05206583core:WithinOneYear2022-08-31 05206583business:OrdinaryShareClass12022-09-012023-08-31 05206583business:OrdinaryShareClass12021-09-012022-08-31 052065832021-09-012022-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 05206583 (England and Wales)
M.A.D. ASSOCIATES LIMITED Unaudited accounts for the year ended 31 August 2023
M.A.D. ASSOCIATES LIMITED Unaudited accounts Contents
Page
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M.A.D. ASSOCIATES LIMITED Company Information for the year ended 31 August 2023
Directors
Anthony Hemmings Jaime Hemmings
Company Number
05206583 (England and Wales)
Registered Office
ELM HOUSE 10 FOUNTAIN COURT NEW LEAZE BRADLEY STOKE BRISTOL BS32 4LA
Accountants
Evans Entwistle 432 Gloucester Rd Bristol BS7 8TX
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M.A.D. ASSOCIATES LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
632 
632 
Net current assets
632 
632 
Total assets less current liabilities
632 
632 
Creditors: amounts falling due after more than one year
(180,523)
(180,523)
Net liabilities
(179,891)
(179,891)
Capital and reserves
Called up share capital
1,100 
1,100 
Share premium
13,902 
13,902 
Profit and loss account
(194,893)
(194,893)
Shareholders' funds
(179,891)
(179,891)
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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 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 of Directors and authorised for issue on 6 October 2023 and were signed on its behalf by
Anthony Hemmings Director Company Registration No. 05206583
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M.A.D. ASSOCIATES LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
M.A.D. ASSOCIATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05206583. The registered office is ELM HOUSE 10 FOUNTAIN COURT, NEW LEAZE, BRADLEY STOKE, BRISTOL, BS32 4LA.
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 remained unchanged from the previous year, and also 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
632 
632 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
180,523 
180,523 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1,100 Ordinary shares of £1 each
1,100 
1,100 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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