Madlen Investments Limited
Statement of Financial Position
as at 30 June 2023
Fixed assets
425,470
470,484
Current assets
773,282
25,181
Prepayments and accrued income
1,413
2,258
Creditors: amounts falling due within one year
(138,112)
(4,405)
Net current assets
636,583
23,034
Total assets less current liabilities
1,062,053
493,518
Net assets
1,062,053
493,518
Capital and reserves
1,062,053
493,518
Madlen Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 00695342. The registered office is 8 Newbury Street, Andover, Hampshire, SP10 1DW.
2 Directors' advances, credit and guarantees
During the period advances of £nil were made to the directors. Repayments were made by the directors and at the period end £904 was owed to the company ( 31/12/2023 £1676).
3 Average number of employees
During the period the average number of employees was 2 (2022: 2).
For the period ending 30 June 2023 the company was entitled to exemption from audit 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 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 on 12 October 2023
Mrs M J Andrews
Director
Company Registration No. 00695342