MAD4WALKING LTD

Company Registration Number:
14928963 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

(Dormant)

Period of accounts

Start date: 12 June 2023

End date: 30 June 2024

MAD4WALKING LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MAD4WALKING LTD

Company Information

for the Period Ended 30 June 2024




Registered office: Apartment 5, Quay House
Broad Street
Portsmouth
England
PO1 2GL
Company Registration Number: 14928963 (England and Wales)

MAD4WALKING LTD

Profit and Loss Account

for the Period Ended 30 June 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

MAD4WALKING LTD

Balance sheet

As at 30 June 2024

13 months to
30 Jun 2024
£
Called up share capital not paid: 100
Fixed Assets: 0
Current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 100
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 100
Capital and reserves: 100

MAD4WALKING LTD

Balance sheet continued

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.

For the year ending 30 June 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 1 July 2024
And Signed On Behalf Of The Board By:

Name: David Ormerod
Status: Director

The notes form part of these financial statements

MAD4WALKING LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 0

MAD4WALKING LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No