MADDIES (NI) LTD

Company Registration Number:
NI668058 (Northern Ireland)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

MADDIES (NI) LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MADDIES (NI) LTD

Company Information

for the Period Ended 29 February 2024




Director: Henry Preshur
Registered office: 8
8 Hawthorne Grove
Carrickfergus
Antrim
GB-NIR
BT38 3EG
Company Registration Number: NI668058 (Northern Ireland)

MADDIES (NI) LTD

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

Chip Shop

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Henry Preshur

This report was approved by the board of directors on 22 July 2024
And Signed On Behalf Of The Board By:

Name: Henry Preshur
Status: Director

MADDIES (NI) LTD

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 68,899 -
Cost of Materials ( 22,094 ) -
Staff Costs ( 21,725 ) -
Depreciation and Writeoffs ( 1,581 ) -
Other charges ( 24,480 ) -
Profit or (Loss) for Period ( 981 ) -

MADDIES (NI) LTD

Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 7,202 8,783
Current assets: 2,350 1,768
Creditors: amounts falling due within one year: ( 1,461 ) ( 1,478 )
Net current assets (liabilities): 889 290
Total assets less current liabilities: 8,092 9,074
Creditors: amounts falling due after more than one year: ( 25,119 ) ( 25,119 )
Total net assets (liabilities): ( 17,027 ) ( 16,045 )
Capital and reserves: ( 17,027 ) ( 16,045 )

MADDIES (NI) LTD

Balance sheet continued

For the year ending 29 February 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 July 2024
And Signed On Behalf Of The Board By:

Name: Henry Preshur
Status: Director

The notes form part of these financial statements

MADDIES (NI) LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 4

MADDIES (NI) LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No