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MADD RECOVERY LIMITED

Registered Number
SC684878
(Scotland)

Unaudited Financial Statements for the Year ended
31 January 2023

MADD RECOVERY LIMITED
Company Information
for the year from 1 February 2022 to 31 January 2023

Director

TODD, Marc Iain

Registered Address

106 Mitchell Street
Coatbridge
ML5 5RF

Registered Number

SC684878 (Scotland)
MADD RECOVERY LIMITED
Balance Sheet as at
31 January 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets563,496-
63,496-
Current assets
Debtors61,085-
Cash at bank and on hand90-
1,175-
Creditors amounts falling due within one year7(64,451)-
Net current assets (liabilities)(63,276)-
Total assets less current liabilities220-
Net assets220-
Capital and reserves
Profit and loss account220-
Shareholders' funds220-
The financial statements were approved and authorised for issue by the Director on 2 November 2023, and are signed on its behalf by:
TODD, Marc Iain
Director
Registered Company No. SC684878
MADD RECOVERY LIMITED
Notes to the Financial Statements
for the year ended 31 January 2023

1.Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year00
5.Property, plant and equipment

Plant & machinery

Total

££
Cost or valuation
Additions70,12170,121
At 31 January 2370,12170,121
Depreciation and impairment
Charge for year6,6256,625
At 31 January 236,6256,625
Net book value
At 31 January 2363,49663,496
At 31 January 22--
6.Debtors

2023

2022

££
Trade debtors / trade receivables1,085-
Total1,085-
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2023

2022

££
Bank borrowings and overdrafts64,451-
Total64,451-
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.