Registered number
11872328
MADISON MAISON MANAGEMENT COMPANY LTD
Micro Entity Accounts
31 March 2023
MADISON MAISON MANAGEMENT COMPANY LTD
Registered number: 11872328
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 365 486
Current assets 67,859 60,783
Prepayments and accrued income 351 -
68,210 60,783
Creditors: amounts falling due within one year (44,933) (47,893)
Net current assets 23,277 12,890
Total assets less current liabilities 23,642 13,376
Net assets 23,642 13,376
Capital and reserves 23,642 13,376
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Madison Maison Ltd, 20-22 Wenlock Road, London, N1 7GU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jonathan Dixon
Director
Approved by the board on 16 December 2023
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