Company Registration No. 09687621 (England and Wales)
MADDIE CONSULTING LIMITED
Unaudited accounts
for the year ended 31 July 2023
MADDIE CONSULTING LIMITED
Annual report and unaudited accounts
for the year ended 31 July 2023
MADDIE CONSULTING LIMITED
Company Information
for the year ended 31 July 2023
Director
Ms Charlotte Woodcock
Company Number
09687621 (England and Wales)
Registered Office
9 Tuddenham Road
Alysham
Norwich
Norfolk
NR11 6DF
Accountants
Umbrella Accountants LLP
Bollin House
Bollin Link
Wilmslow
Cheshire
SK9 1DP
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of MADDIE CONSULTING LIMITED for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
MADDIE CONSULTING LIMITED for the year ended
31 July 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of MADDIE CONSULTING LIMITED, as a body, in accordance with the terms of our engagement letter dated 15 July 2015. Our work has been undertaken solely to prepare for your approval the accounts of MADDIE CONSULTING LIMITED and state those matters that we have agreed to state to the Board of Directors of MADDIE CONSULTING LIMITED, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MADDIE CONSULTING LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MADDIE CONSULTING LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of MADDIE CONSULTING LIMITED. You consider that MADDIE CONSULTING LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MADDIE CONSULTING LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Umbrella Accountants LLP
Chartered Accountants
Bollin House
Bollin Link
Wilmslow
Cheshire
SK9 1DP
13 February 2024
MADDIE CONSULTING LIMITED
Statement of Financial Position
as at 31 July 2023
Current assets
7,190
14,209
Creditors: amounts falling due within one year
(11,295)
(17,093)
Net current liabilities
(4,105)
(2,884)
Total assets less current liabilities
(4,105)
(2,884)
Net liabilities
(4,105)
(2,884)
Capital and reserves
(4,105)
(2,884)
MADDIE CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09687621. The registered office is 9 Tuddenham Road, Alysham, Norwich, Norfolk, NR11 6DF.
2 Director's advances, credit and guarantees
During the year, the director repaid a loan of £7,019.20, the opening balance was £7,019.20 and closing balance is £0. The loan is interest free and repayable on demand.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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 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.
Approved by the board on 13 February 2024
Ms Charlotte Woodcock
Director
Company Registration No. 09687621