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REGISTERED NUMBER: 11072599 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 DECEMBER 2021 TO 31 MARCH 2022

FOR

M&C MADHVANI LIMITED

M&C MADHVANI LIMITED (REGISTERED NUMBER: 11072599)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 DECEMBER 2021 TO 31 MARCH 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

M&C MADHVANI LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 DECEMBER 2021 TO 31 MARCH 2022







DIRECTOR: M Madhvani





REGISTERED OFFICE: 1 Clifton Road
Finchley
London
N3 2AS





REGISTERED NUMBER: 11072599 (England and Wales)

M&C MADHVANI LIMITED (REGISTERED NUMBER: 11072599)

BALANCE SHEET
31 MARCH 2022

2022 2021
Notes £    £   
CURRENT ASSETS
Investments 4 195,615 195,615

CREDITORS
Amounts falling due within one year 5 195,915 195,915
NET CURRENT LIABILITIES (300 ) (300 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(300

)

(300

)

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings (500 ) (500 )
SHAREHOLDERS' FUNDS (300 ) (300 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 February 2024 and were signed by:





M Madhvani - Director


M&C MADHVANI LIMITED (REGISTERED NUMBER: 11072599)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 DECEMBER 2021 TO 31 MARCH 2022

1. STATUTORY INFORMATION

M&C Madhvani Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2021 - 1 ) .

4. CURRENT ASSET INVESTMENTS
2022 2021
£    £   
Unlisted investments 195,615 195,615

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Other creditors 195,915 195,915