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REGISTERED NUMBER: SC272594 (Scotland)















Financial Statements for the Year Ended 5 April 2024

for

Madden Engineering Consultancy Limited

Madden Engineering Consultancy Limited (Registered number: SC272594)






Contents of the Financial Statements
for the Year Ended 5 April 2024




Page

Balance Sheet 1


Madden Engineering Consultancy Limited (Registered number: SC272594)

Balance Sheet
5 April 2024

5.4.24 5.4.23
£    £    £    £   
FIXED ASSETS 177 554

CURRENT ASSETS 166,584 120,250

CREDITORS
Amounts falling due within one year (22,159 ) (178 )
NET CURRENT ASSETS 144,425 120,072
TOTAL ASSETS LESS CURRENT
LIABILITIES

144,602

120,626

CAPITAL AND RESERVES 144,602 120,626

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Madden Engineering Consultancy Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC272594

Registered office: 18 North Silver Street
Aberdeen
AB10 1JU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - NIL ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 5 April 2024 and 5 April 2023:

5.4.24 5.4.23
£    £   
David Madden and Susan Elizabeth Madden
Balance outstanding at start of year 1,806 1,806
Amounts advanced - 2,000
Amounts repaid (2,321 ) (2,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (515 ) 1,806



Madden Engineering Consultancy Limited (Registered number: SC272594)

Balance Sheet - continued
5 April 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29 July 2024 and were signed on its behalf by:





David Madden - Director