MADJAX PROPERTY LTD

Company Registration Number:
13597352 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 October 2022

End date: 31 December 2023

MADJAX PROPERTY LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MADJAX PROPERTY LTD

Company Information

for the Period Ended 31 December 2023




Registered office: 25
Ambleside Avenue
Walton-On-Thames
England
KT12 3LW
Company Registration Number: 13597352 (England and Wales)

MADJAX PROPERTY LTD

Profit and Loss Account

for the Period Ended 31 December 2023

15 months to
31 Dec 2023
£
13 months to
30 Sep 2022
£
Turnover 4,767 4,200
Cost of Materials ( 7,872 ) ( 15,517 )
Staff Costs ( 5,285 ) -
Profit or (Loss) for Period ( 8,390 ) ( 11,317 )

MADJAX PROPERTY LTD

Balance sheet

As at 31 December 2023

15 months to
31 Dec 2023
£
13 months to
30 Sep 2022
£
Fixed Assets: 115,531 115,531
Current assets: 410 3,392
Creditors: amounts falling due within one year: ( 53,341 ) ( 130,240 )
Net current assets (liabilities): ( 52,931 ) ( 126,848 )
Total assets less current liabilities: 62,600 ( 11,317 )
Creditors: amounts falling due after more than one year: ( 82,306 )
Total net assets (liabilities): ( 19,706 ) ( 11,317 )
Capital and reserves: ( 19,706 ) ( 11,317 )

MADJAX PROPERTY LTD

Balance sheet continued

For the year ending 31 December 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 12 February 2024
And Signed On Behalf Of The Board By:

Name: Stuart Trout
Status: Director

The notes form part of these financial statements

MADJAX PROPERTY LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

MADJAX PROPERTY LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No