Registered number
11523733
MADISON MAISON LTD
Micro Entity Accounts
31 August 2023
MADISON MAISON LTD
Registered number: 11523733
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 168,753 168,753
Net current assets - -
Total assets less current liabilities 168,753 168,753
Creditors: amounts falling due after more than one year (146,562) (139,885)
Accruals and deferred income (46,000) (46,638)
Net liabilities (23,809) (17,770)
Capital and reserves (23,809) (17,770)
Number Number
Average number of employees - -
Bank loans of £81,242 (shown within creditors falling due after more than one year) are secured.
The company is a private company limited by shares and incorporated in England. Its registered office is 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 12 March 2024
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