Company registration number:
00522951
F. Maddocks Limited
Unaudited filleted financial statements
31 August 2023
F. Maddocks Limited
Contents
Statement of financial position and notes to the financial statements
F. Maddocks Limited
Statement of financial position
31 August 2023
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£ |
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£ |
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Fixed assets |
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606,562 |
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607,248 |
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_______ |
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_______ |
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Current assets |
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1,644 |
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2,114 |
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Creditors: amounts falling due within one year |
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(
480,656) |
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(
493,053) |
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_______ |
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_______ |
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Net current liabilities |
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(
479,012) |
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(
490,939) |
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_______ |
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_______ |
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Total assets less current liabilities |
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127,550 |
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116,309 |
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Accruals and deferred income |
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- |
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(
480) |
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_______ |
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_______ |
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Net assets |
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127,550 |
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115,829 |
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_______ |
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_______ |
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Capital and reserves |
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127,550 |
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115,829 |
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_______ |
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_______ |
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F. Maddocks Limited
Year ended 31 August 2023
Notes to the financial statements
1.
Directors advances, credits and guarantees
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
31 October 2023
, and are signed on behalf of the board by:
Mrs Valerie Maddocks
Director
Company registration number:
00522951
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 23a Park Lane, Poynton, Cheshire, SK12 1RD.