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Company Registration No. 14255348 (England and Wales)
Madiba Yorkshire Limited Unaudited accounts for the period from 25 July 2022 to 31 July 2023
Madiba Yorkshire Limited Unaudited accounts Contents
Page
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Madiba Yorkshire Limited Company Information for the period from 25 July 2022 to 31 July 2023
Directors
Uzma Bibi Mohammed Kasum
Company Number
14255348 (England and Wales)
Registered Office
One City West Gelderd Road Leeds England LS12 6NJ United Kingdom
Accountants
Stephen Perry & Co 38 York Road Acomb York YO24 4LZ
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Madiba Yorkshire Limited Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
34,294 
Current assets
Debtors
207,227 
Cash at bank and in hand
166,766 
373,993 
Creditors: amounts falling due within one year
(336,524)
Net current assets
37,469 
Net assets
71,763 
Capital and reserves
Called up share capital
100 
Profit and loss account
71,663 
Shareholders' funds
71,763 
For the period ending 31 July 2023 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 April 2024 and were signed on its behalf by
Uzma Bibi Director Company Registration No. 14255348
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Madiba Yorkshire Limited Notes to the Accounts for the period from 25 July 2022 to 31 July 2023
1
Statutory information
Madiba Yorkshire Limited is a private company, limited by shares, registered in England and Wales, registration number 14255348. The registered office is One City West, Gelderd Road, Leeds, England, LS12 6NJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Straight line method
Fixtures & fittings
25% Straight line method
Computer equipment
25% Straight line method
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 25 July 2022
- 
- 
- 
- 
Additions
19,000 
16,307 
115 
35,422 
At 31 July 2023
19,000 
16,307 
115 
35,422 
Depreciation
Charge for the period
396 
732 
- 
1,128 
At 31 July 2023
396 
732 
- 
1,128 
Net book value
At 31 July 2023
18,604 
15,575 
115 
34,294 
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Madiba Yorkshire Limited Notes to the Accounts for the period from 25 July 2022 to 31 July 2023
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
207,127 
Other debtors
100 
207,227 
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
28,200 
Amounts owed to group undertakings and other participating interests
129,203 
Taxes and social security
68,813 
Other creditors
511 
Accruals
109,797 
336,524 
7
Average number of employees
During the period the average number of employees was 10.
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