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Registered number: 09328053

DR MADAN LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

Prepared By:
SMART ACCOUNTANCY AND TAX LTD
2
GLENMORE ROAD
LEICESTER
LE4 9GE

DR MADAN LIMITED

Registered Number: 09328053
BALANCE SHEET AT 30/11/2023
20232022
££
Fixed assets32,21239,282
Current assets336,624252,286
Creditors: amounts falling due within one year(31,655)(25,130)
Net Current Assets304,969227,156
Total assets less current liabilities337,181266,438
Creditors: amounts falling due after more than one year29,37232,411
Net Assets307,809234,027
Capital and reserves307,809234,027
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 09328053. Registered office 6 Birkdale Close, Mickleover, Derby, DE3 9YG, UK
For the year ending 30/11/2023 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 20/08/2024 and signed on their behalf by
.............................
Dr Devaki Madan
Director

DR MADAN LIMITED

1. INTER COMPANY LOAN
Total of £140,200 loan has been given to an associated company, on which 3% interest has been charged