Company Registration No. 14447837 (England and Wales)
MADIBA GROUP LTD
Unaudited accounts
for the year ended 31 July 2023
MADIBA GROUP LTD
Unaudited accounts
Contents
MADIBA GROUP LTD
Company Information
for the year ended 31 July 2023
Company Number
14447837 (England and Wales)
Registered Office
ONE CITY WEST
GELDERD ROAD
LEEDS
LS12 9NJ
ENGLAND
Accountants
Stephen Perry & Co
38 York Road
Acomb
York
YO24 4LZ
MADIBA GROUP LTD
Statement of financial position
as at 31 July 2023
Creditors: amounts falling due within one year
(176)
Net current liabilities
(176)
Called up share capital
50
Profit and loss account
(174)
For the year 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 director acknowledges her 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 and authorised for issue on 2 April 2024 and were signed on its behalf by
Uzma Bibi
Director
Company Registration No. 14447837
MADIBA GROUP LTD
Notes to the Accounts
for the year ended 31 July 2023
MADIBA GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 14447837. The registered office is ONE CITY WEST, GELDERD ROAD, LEEDS, LS12 9NJ, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings
Valuation at 1 August 2022
-
Valuation at 31 July 2023
52
5
Creditors: amounts falling due within one year
2023
Amounts owed to group undertakings and other participating interests
174
6
Average number of employees
During the year the average number of employees was 1.