MADHAWKE LIMITED

Company Registration Number:
13187211 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

MADHAWKE LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

MADHAWKE LIMITED

Company Information

for the Period Ended 29 February 2024




Director: MADALINA HAWKE
Registered office: 33
Sunrising
Looe
England
PL13 1NB
Company Registration Number: 13187211 (England and Wales)

MADHAWKE LIMITED

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
MADALINA HAWKE

This report was approved by the board of directors on 12 March 2024
And Signed On Behalf Of The Board By:

Name: MADALINA HAWKE
Status: Director

MADHAWKE LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024


Notes

2024
£

2023
£
Turnover 72 36
Cost of sales ( 303 ) ( 165 )
Gross Profit or (Loss) ( 231 ) ( 129 )
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 246 )
Other operating income 305 273
Operating Profit or (Loss) 74 ( 102 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 74 ( 102 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 74 ( 102 )

The notes form part of these financial statements

MADHAWKE LIMITED

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 100 100
Cash at bank and in hand: 74 0
Total current assets: 174 100
Prepayments and accrued income: 0 0
Net current assets (liabilities): 174 100
Total assets less current liabilities: 174 100
Total net assets (liabilities): 174 100

The notes form part of these financial statements

MADHAWKE LIMITED

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 174 100
Profit and loss account: 0 0
Shareholders funds: 174 100

For the year ending 29 February 2024 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 12 March 2024
And Signed On Behalf Of The Board By:

Name: MADALINA HAWKE
Status: Director

The notes form part of these financial statements

MADHAWKE LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MADHAWKE LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

MADHAWKE LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No