MAD HATTERS CAMDEN LTD Filleted Accounts Cover
MAD HATTERS CAMDEN LTD
Company No. 11094214
Unaudited Accounts
31 December 2023
MAD HATTERS CAMDEN LTD Balance Sheet Registrar
at
31 December 2023
Company No.
11094214
2023
2022
£
£
Called up share capital not paid
1
1
Fixed assets
4,185800
Current assets
101,68996,240
Prepayments and accrued income
4,128-
Creditors: Amounts falling due within one year
(17,661)
(35,892)
Net current assets
88,15660,348
Total assets less current liabilities
92,34261,149
92,34261,149
Capital and reserves
92,342
61,149
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
1
3
General information
MAD HATTERS CAMDEN LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11094214
Its registered office is:
Unit 48, The Stables Market,
Chalk Farm Road
London
NW1 8AH
For the year ended 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 December 2023 and signed on its behalf by:
M.E. Nazari - Director
MAD HATTERS CAMDEN LTD1109421431 December 202301 January 2023false31 December 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Retail sale of clothing in specialised stores. 110942142023-01-012023-12-31110942142023-12-31110942142022-12-3111094214core:WithinOneYear2023-12-3111094214core:WithinOneYear2022-12-31110942142022-01-012022-12-3111094214countries:UnitedKingdom2023-01-012023-12-3111094214bus:RegisteredOffice2023-01-012023-12-31110942142023-01-0111094214bus:Micro-entities2023-01-012023-12-3111094214bus:FullAccounts2023-01-012023-12-3111094214bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3111094214bus:Director12023-01-012023-12-3111094214bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure