Company Registration No. 14202819 (England and Wales)
MADIBA HOMES LIMITED
Unaudited accounts
for the period from 29 June 2022 to 31 July 2023
MADIBA HOMES LIMITED
Unaudited accounts
Contents
MADIBA HOMES LIMITED
Company Information
for the period from 29 June 2022 to 31 July 2023
Directors
Uzma Bibi
Mohammed Kasum
Company Number
14202819 (England and Wales)
Registered Office
ONE CITY WEST
GELDERD ROAD
LEEDS
LS12 6NJ
ENGLAND
Accountants
Stephen Perry & Co
38 York Road
Acomb
York
YO24 4LZ
MADIBA HOMES LIMITED
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
46,899
Creditors: amounts falling due within one year
(413,189)
Net current liabilities
(366,190)
Called up share capital
100
Profit and loss account
133
For the period 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 March 2024 and were signed on its behalf by
Uzma Bibi
Director
Company Registration No. 14202819
MADIBA HOMES LIMITED
Notes to the Accounts
for the period from 29 June 2022 to 31 July 2023
MADIBA HOMES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14202819. The registered office is ONE CITY WEST, GELDERD ROAD, LEEDS, LS12 6NJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% on cost
4
Tangible fixed assets
Land & buildings
Charge for the period
5,580
Amounts falling due within one year
MADIBA HOMES LIMITED
Notes to the Accounts
for the period from 29 June 2022 to 31 July 2023
6
Creditors: amounts falling due within one year
2023
Amounts owed to group undertakings and other participating interests
411,850
Taxes and social security
1,339
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Travel Expenses
-
2,505
-
2,505
Personal travel expenses reimbursed post year end
8
Average number of employees
During the period the average number of employees was 0.