2023-02-012024-01-312024-01-31false08383761MADDY WALMSLEY DESIGNS 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MADDY WALMSLEY DESIGNS LTD

Registered Number
08383761
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

MADDY WALMSLEY DESIGNS LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

Madeleine Louise Walmsley

Registered Address

Unit 77 Cariocca Business Park
2 Sawley Road
Manchester
M40 8BB

Registered Number

08383761 (England and Wales)
MADDY WALMSLEY DESIGNS LTD
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets5,6046,995
5,6046,995
Current assets
Debtors6,4087,076
Cash at bank and on hand20,61512,376
27,02319,452
Creditors amounts falling due within one year(24,638)(11,871)
Net current assets (liabilities)2,3857,581
Total assets less current liabilities7,98914,576
Creditors amounts falling due after one year(12,241)(14,005)
Net assets(4,252)571
Capital and reserves
Called up share capital11
Profit and loss account(4,253)570
Shareholders' funds(4,252)571
The financial statements were approved and authorised for issue by the Director on 3 September 2024, and are signed on its behalf by:
Madeleine Louise Walmsley
Director
Registered Company No. 08383761
MADDY WALMSLEY DESIGNS LTD
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2.Average number of employees

20242023
Average number of employees during the year11