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Registered number: 08739871

MAD DAVE LTD

ACCOUNTS
FOR THE YEAR ENDED 31/10/2022

(Ceased trading 31/10/2022)
Prepared By:
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

MAD DAVE LTD

ACCOUNTS
FOR THE YEAR ENDED 31/10/2022
DIRECTORS
DAWID KRECICHWOST
REGISTERED OFFICE
13 CORNWALL CLOSE
GRANTHAM
NG31 9PU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08739871
ACCOUNTANTS
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

MAD DAVE LTD

ACCOUNTS
FOR THEYEARENDED31/10/2022
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

MAD DAVE LTD

BALANCE SHEET AT 31/10/2022
20222021
Notes££
CURRENT ASSETS
Debtors38724,185
Cash at bank and in hand-764
8724,949
CREDITORS: Amounts falling due within one year43752,260
NET CURRENT ASSETS4972,689
TOTAL ASSETS LESS CURRENT LIABILITIES4972,689
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account3972,589
SHAREHOLDERS' FUNDS4972,689
For the year ending 31/10/2022 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/10/2023 and signed on their behalf by
.............................
DAWID KRECICHWOST
Director

MAD DAVE LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2022
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20222021
No.No.
Average number of employees--
3. DEBTORS 20222021
££
Amounts falling due within one year
Trade debtors-3,750
Other debtors872435
8724,185
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20222021
££
UK corporation tax-1,972
Trade creditors375288
3752,260

MAD DAVE LTD

5. SHARE CAPITAL 20222021
££
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100100
100100