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Company registration number: 14442072
Maddison Golf Shop Limited
Unaudited filleted financial statements
31 October 2023
Maddison Golf Shop Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Maddison Golf Shop Limited
Directors and other information
Director John Edward Maddison
Secretary Lisa Joy Webster
Company number 14442072
Registered office Unit 12 Avenue Three
Chilton Industrial Estate
DL17 0PB
Accountants Censis
Exchange Building
66 Church Street
Hartlepool
TS24 7DN
Maddison Golf Shop Limited
Statement of financial position
31 October 2023
2023
£ £
Fixed assets 266
_______
Current assets 1,290
Prepayments and accrued income 130
_______
1,420
Creditors: amounts falling due within one year ( 1,477)
_______
Net current liabilities ( 57)
_______
Total assets less current liabilities 209
Accruals and deferred income ( 720)
_______
Net liabilities ( 511)
_______
Capital and reserves ( 511)
_______
Notes to the financial statements
Maddison Golf Shop Limited
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1
For the year ending 31 October 2023 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 director acknowledges his 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 23 August 2024 , and are signed on behalf of the board by:
John Edward Maddison
Director
Company registration number: 14442072
The company is a private company limited by shares, registered in England.