Registered number
04360706
Madina Trading Limited
Filleted Accounts
31 January 2023
Madina Trading Limited
Registered number: 04360706
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 742 872
Current assets 187,555 197,053
Prepayments and accrued income - 350
187,555 197,403
Creditors: amounts falling due within one year (47,730) (45,980)
Net current assets 139,825 151,423
Total assets less current liabilities 140,567 152,295
Accruals and deferred income (360) (480)
Net assets 140,207 151,815
Capital and reserves 140,207 151,815
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 41 Railway Street, Nelson, Lancashire BB9 9SG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
M JALEEL
Director
Approved by the board on 27 October 2023
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