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Company Registration No. 09279708 (England and Wales)
Madureira & Cowling Ltd Unaudited accounts for the year ended 31 October 2023
Madureira & Cowling Ltd Unaudited accounts Contents
Page
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Madureira & Cowling Ltd Company Information for the year ended 31 October 2023
Director
Teresa Madureira
Company Number
09279708 (England and Wales)
Registered Office
54 MILLFIELDS RAMSEY HUNTINGDON CAMBRIDGESHIRE PE26 1EU
Accountants
Revival Accountancy Ltd 61 Bridge Street Kington HR5 3DJ
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Madureira & Cowling Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,184 
5,116 
Current assets
Cash at bank and in hand
2,607 
2,607 
Creditors: amounts falling due within one year
(10,360)
(11,273)
Net current liabilities
(7,753)
(8,666)
Net liabilities
(3,569)
(3,550)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,570)
(3,551)
Shareholders' funds
(3,569)
(3,550)
For the year ending 31 October 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 director acknowledges her 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 and authorised for issue on 31 July 2024 and were signed on its behalf by
Teresa Madureira Director Company Registration No. 09279708
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Madureira & Cowling Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Madureira & Cowling Ltd is a private company, limited by shares, registered in England and Wales, registration number 09279708. The registered office is 54 MILLFIELDS, RAMSEY, HUNTINGDON, CAMBRIDGESHIRE, PE26 1EU.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% Straight Line
Fixtures & fittings
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
12,723 
2,108 
14,831 
Additions
346 
- 
346 
At 31 October 2023
13,069 
2,108 
15,177 
Depreciation
At 1 November 2022
8,877 
838 
9,715 
Charge for the year
961 
317 
1,278 
At 31 October 2023
9,838 
1,155 
10,993 
Net book value
At 31 October 2023
3,231 
953 
4,184 
At 31 October 2022
3,846 
1,270 
5,116 
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Madureira & Cowling Ltd Notes to the Accounts for the year ended 31 October 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
452 
452 
Taxes and social security
85 
85 
Other creditors
10,736 
10,736 
Loans from directors
(913)
- 
10,360 
11,273 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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