Madgeorgia Limited 07223322 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is that of property rental Digita Accounts Production Advanced 6.30.9574.0 true 07223322 2022-03-01 2023-02-28 07223322 2023-02-28 07223322 bus:Director2 1 2023-02-28 07223322 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 07223322 bus:Micro-entities 2022-03-01 2023-02-28 07223322 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 07223322 bus:FullAccounts 2022-03-01 2023-02-28 07223322 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 07223322 bus:RegisteredOffice 2022-03-01 2023-02-28 07223322 bus:Director2 2022-03-01 2023-02-28 07223322 bus:Director2 1 2022-03-01 2023-02-28 07223322 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 07223322 countries:EnglandWales 2022-03-01 2023-02-28 07223322 bus:Director2 1 2022-02-28 07223322 2021-03-01 2022-02-28 07223322 2022-02-28 07223322 bus:Director2 1 2022-02-28 07223322 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 07223322 bus:Director2 1 2021-03-01 2022-02-28 07223322 bus:Director2 1 2021-02-28 iso4217:GBP xbrli:pure

Registration number: 07223322


Madgeorgia Limited

Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Madgeorgia Limited

(Registration number: 07223322)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Current assets

100,989

101,444

Prepayments and accrued income

1,297

1,264

Creditors: Amounts falling due within one year

(300)

(772)

Total assets less current liabilities

101,986

101,936

Accruals and deferred income

(1,140)

(1,080)

 

100,846

100,856

Capital and reserves

100,846

100,856

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Staverton Court
Staverton
Cheltenham
Gloucestershire
GL51 0UX

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 105 - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

 

Madgeorgia Limited

(Registration number: 07223322)
Balance Sheet as at 28 February 2023

Related party transactions

Transactions with directors

2023

At 1 March 2022
£

Advances to director
£

Repayments by director
£

At 28 February 2023
£

M J Pattinson

There are no fixed repayment conditions, interest is charged at 2% per annum on any outstanding balance

64,411

2,898

(2,010)

65,299

         
       

 

2022

At 1 March 2021
£

Advances to director
£

Repayments by director
£

At 28 February 2022
£

M J Pattinson

There are no fixed repayment conditions, interest is charged at 2% per annum on any outstanding balance

62,037

3,443

(1,069)

64,411

         
       

 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 16 November 2023 and signed on its behalf by:
 


M J Pattinson
Director