MADDISON CREATIVE LIMITED

Company Registration Number:
08531282 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

MADDISON CREATIVE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

MADDISON CREATIVE LIMITED

Company Information

for the Period Ended 31 May 2023




Registered office: C/O National Business Register Group Ltd
Ground Floor, 3 Sovereign Court
Graham Street
Birmingham
England
B1 3JR
Company Registration Number: 08531282 (England and Wales)

MADDISON CREATIVE LIMITED

Balance sheet

As at 31 May 2023


2023
£

2022
£
Fixed Assets: 229 511
Current assets: 1,981 27,184
Prepayments and accrued income: 10,267 181
Creditors: amounts falling due within one year: ( 1,357 ) ( 12,388 )
Net current assets (liabilities): 10,891 14,977
Total assets less current liabilities: 11,120 15,488
Accruals and deferred income: ( 312 ) ( 308 )
Total net assets (liabilities): 10,808 15,180
Capital and reserves: 10,808 15,180

MADDISON CREATIVE LIMITED

Balance sheet continued

For the year ending 31 May 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 January 2024
And Signed On Behalf Of The Board By:

Name: Mr L Willetts
Status: Director

The notes form part of these financial statements

MADDISON CREATIVE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 0

MADDISON CREATIVE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No

MADDISON CREATIVE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Commitments by way of guarantee

    The total amount of financial commitments, guarantees and contingencies that are not included in the balance sheet is £0 (2022 - £0).

MADDISON CREATIVE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 4. Advances and credits

    During the year there were no advances or credits made to directors. There is a directors loan account with a balance of £795 (2022 - £3,583) in favour of Mr L. Willetts the sole director and shareholder in this company.