MADIGANGILL&CLEANING LIMITED

Company Registration Number:
11813448 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

MADIGANGILL&CLEANING LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MADIGANGILL&CLEANING LIMITED

Company Information

for the Period Ended 31 August 2023




Director: Adrian ION
Registered office: 235c
Ongar Road
Brentwood
England
CM15 9DZ
Company Registration Number: 11813448 (England and Wales)

MADIGANGILL&CLEANING LIMITED

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Principal Activities

- Construction of commercial buildings - Construction of domestic buildings - Other building and industrial cleaning activities - Landscape service activities

Directors

The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
Adrian ION

This report was approved by the board of directors on 11 October 2023
And Signed On Behalf Of The Board By:

Name: Adrian ION
Status: Director

MADIGANGILL&CLEANING LIMITED

Balance sheet

As at 31 August 2023


2023
£
18 months to
31 Aug 2022
£
Current assets: 6,605 2,098
Creditors: amounts falling due within one year: ( 1,009 ) ( 229 )
Net current assets (liabilities): 5,596 1,869
Total assets less current liabilities: 5,596 1,869
Total net assets (liabilities): 5,596 1,869
Capital and reserves: 5,596 1,869

MADIGANGILL&CLEANING LIMITED

Balance sheet continued

For the year ending 31 August 2023 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 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 October 2023
And Signed On Behalf Of The Board By:

Name: Adrian ION
Status: Director

The notes form part of these financial statements

MADIGANGILL&CLEANING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 2

MADIGANGILL&CLEANING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No