MADUK LIMITED

Company Registration Number:
SC750350 (Scotland)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 14 November 2022

End date: 30 November 2023

MADUK LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Directors report
Profit and loss
Balance sheet
Additional notes

MADUK LIMITED

Directors' report period ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The directors shown below have held office during the whole of the period from
14 November 2022 to 30 November 2023

Madars Vidners
Uldis Kailovics


Secretary Madars Vidners

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
29 August 2024

And signed on behalf of the board by:
Name: Madars Vidners
Status: Secretary

MADUK LIMITED

Profit And Loss Account

for the Period Ended 30 November 2023

13 months to 30 November 2023


£
Turnover: 317,259
Cost of sales: ( 76,726 )
Gross profit(or loss): 240,533
Distribution costs: ( 203,654 )
Administrative expenses: ( 1,874 )
Other operating income: 0
Operating profit(or loss): 35,005
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 35,005
Tax: ( 6,570 )
Profit(or loss) for the financial year: 28,435

MADUK LIMITED

Balance sheet

As at 30 November 2023

Notes 13 months to 30 November 2023


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 3,000
Investments:   0
Total current assets: 3,000
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 3,000
Total assets less current liabilities: 3,000
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 3,000
Capital and reserves
Called up share capital: 3,000
Share premium account: 0
Other reserves: 0
Profit and loss account: 0
Total Shareholders' funds: 3,000

The notes form part of these financial statements

MADUK LIMITED

Balance sheet statements

For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 August 2024
and signed on behalf of the board by:

Name: Madars Vidners
Status: Director

The notes form part of these financial statements

MADUK LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MADUK LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    13 months to 30 November 2023
    Average number of employees during the period 4