Registered Number 08373522

MADENA MOTORIST LTD

Micro-entity Accounts

31 January 2023

MADENA MOTORIST LTD Registered Number 08373522

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Fixed Assets
2,390
2,565
Current Assets
24,104
127,409
Creditors: amounts falling due within one year
(6,003)
(113,474)
Net current assets (liabilities)
18,101
13,935
Total assets less current liabilities
20,491
16,500
Total net assets (liabilities)
20,491
16,500
Capital and reserves
20,491
16,500
  • 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 November 2023

And signed on their behalf by:
O Mohamed, Director

MADENA MOTORIST LTD Registered Number 08373522

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 4 4