Registered number
12110425
MADNIK LIMITED
Filleted Accounts
31 May 2023
MADNIK LIMITED
Registered number: 12110425
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 39,406 2,312
Current assets 84,366 112,259
Creditors: amounts falling due within one year (20,099) (22,129)
Net current assets 64,267 90,130
Total assets less current liabilities 103,673 92,442
Net assets 103,673 92,442
Capital and reserves 103,673 92,442
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 33 Priory Avenue, Backworth, Newcastle Upon Tyne, NE27 0XL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Nikhil Kushalappa
Director
Approved by the board on 16 April 2024
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