MONEY MADNESS LTD

Company Registration Number:
13125939 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

MONEY MADNESS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MONEY MADNESS LTD

Company Information

for the Period Ended 31 January 2023




Director: Craig Leslie Sands
Registered office: 27
Innings Drive
Pevensey Bay
Pevensey
England
BN24 6BJ
Company Registration Number: 13125939 (England and Wales)

MONEY MADNESS LTD

Directors' Report Period Ended 31 January 2023

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

Principal Activities

On-line buying and selling of goods.

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
Craig Leslie Sands

This report was approved by the board of directors on 20 October 2023
And Signed On Behalf Of The Board By:

Name: Craig Leslie Sands
Status: Director

MONEY MADNESS LTD

Profit and Loss Account

for the Period Ended 31 January 2023


Notes

2023
£
13 months to
31 Jan 2022
£
Turnover 3,247 14,680
Cost of sales ( 1,623 ) ( 5,138 )
Gross Profit or (Loss) 1,624 9,542
Distribution Costs ( 957 ) ( 4,454 )
Administrative Expenses ( 673 ) ( 4,671 )
Operating Profit or (Loss) ( 6 ) 417
Profit or (Loss) Before Tax ( 6 ) 417
Tax on Profit - ( 79 )
Profit or (Loss) for Period ( 6 ) 338

The notes form part of these financial statements

MONEY MADNESS LTD

Balance sheet

As at 31 January 2023


Notes

2023
£
13 months to
31 Jan 2022
£
Fixed assets
Tangible assets: 4 183 366
Total fixed assets: 183 366
Current assets
Stocks: 1,318 2,222
Cash at bank and in hand: 6 207
Total current assets: 1,324 2,429
Net current assets (liabilities): 1,324 2,429
Total assets less current liabilities: 1,507 2,795
Creditors: amounts falling due after more than one year: 5 ( 1,174 ) ( 2,456 )
Total net assets (liabilities): 333 339

The notes form part of these financial statements

MONEY MADNESS LTD

Balance sheet continued

As at 31 January 2023


Notes

2023
£
13 months to
31 Jan 2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 332 338
Shareholders funds: 333 339

For the year ending 31 January 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 October 2023
And Signed On Behalf Of The Board By:

Name: Craig Leslie Sands
Status: Director

The notes form part of these financial statements

MONEY MADNESS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MONEY MADNESS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023
    13 months to
    31 Jan 2022
    Average number of employees during the period 0 0

MONEY MADNESS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

MONEY MADNESS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 February 2022 548 548
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2023 548 548
Depreciation
At 01 February 2022 182 182
Charge for year 183 183
On disposals - -
Other adjustments - -
At 31 January 2023 365 365
Net book value
At 31 January 2023 183 183
At 31 January 2022 366 366

MONEY MADNESS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

5.Creditors: amounts falling due after more than one year


2023
£
13 months to
31 Jan 2022
£
Other creditors 1,174 2,456
Total 1,174 2,456