Registered number
03942052
MAD Foundation Limited
Filleted Accounts
30 September 2023
MAD Foundation Limited
Registered number: 03942052
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 18,277 24,370
Current assets 38,567 74,348
Creditors: amounts falling due within one year (1,210) 1,569
Net current assets 37,357 75,917
Total assets less current liabilities 55,634 100,287
Accruals and deferred income (850) (1,150)
Net assets 54,784 99,137
Capital and reserves 54,784 99,137
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Clavering Hous, Clavering Place, Newcastle Upon Tyne, NE1 3NG.
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 members have 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.
Mr J Lawler
Director
Approved by the board on 29 July 2024
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