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Company registration number: 09918315
David Maddan Associates Ltd
Unaudited filleted financial statements
31 March 2024
David Maddan Associates Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
David Maddan Associates Ltd
Directors and other information
Directors Mr D J H Maddan
Mrs J E Maddan
Company number 09918315
Registered office 24 High Street
Pateley Bridge
Harrogate
HG3 5JU
Accountants The Barker Partnership
24 High Street
Pateley Bridge
Harrogate
North Yorkshire
HG3 5JU
David Maddan Associates Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of David Maddan Associates Ltd
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of David Maddan Associates Ltd for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of David Maddan Associates Ltd, as a body, in accordance with the terms of our engagement letter dated 22 November 2019. Our work has been undertaken solely to prepare for your approval the financial statements of David Maddan Associates Ltd and state those matters that we have agreed to state to the board of directors of David Maddan Associates Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than David Maddan Associates Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that David Maddan Associates Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of David Maddan Associates Ltd. You consider that David Maddan Associates Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of David Maddan Associates Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
The Barker Partnership
Chartered Accountants
24 High Street
Pateley Bridge
Harrogate
North Yorkshire
HG3 5JU
22 August 2024
David Maddan Associates Ltd
Statement of financial position
31 March 2024
2024 2023
£ £
Current assets 707 828
Net current assets 707 828
_______ _______
Total assets less current liabilities 707 828
Accruals and deferred income ( 72) ( 66)
_______ _______
Net assets 635 762
_______ _______
Capital and reserves 635 762
_______ _______
David Maddan Associates Ltd
Year ended 31 March 2024
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 August 2024 , and are signed on behalf of the board by:
Mr D J H Maddan
Director
Company registration number: 09918315
The company is a private company limited by shares, registered in England & Wales.