0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09328752 2022-12-01 2023-11-30 09328752 2023-11-30 09328752 2022-11-30 09328752 2021-12-01 2022-11-30 09328752 2022-11-30 09328752 2021-11-30 09328752 bus:Director1 2022-12-01 2023-11-30 09328752 bus:Director2 2022-12-01 2023-11-30 09328752 bus:Director3 2022-12-01 2023-11-30 09328752 core:WithinOneYear 2023-11-30 09328752 core:WithinOneYear 2022-11-30 09328752 bus:Micro-entities 2022-12-01 2023-11-30 09328752 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 09328752 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 09328752 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09328752 bus:FullAccounts 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: 09328752
Madasi Property Ltd
Filleted Unaudited Financial Statements
30 November 2023
Madasi Property Ltd
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Fixed assets
306,620
306,620
---------
---------
Current assets
8,181
2,617
Creditors: amounts falling due within one year
280,360
276,157
---------
---------
Net current liabilities
( 272,179)
( 273,540)
---------
---------
Total assets less current liabilities
34,441
33,080
Accruals and deferred income
360
360
--------
--------
34,081
32,720
--------
--------
Capital and reserves
34,081
32,720
--------
--------
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 26 August 2024 , and are signed on behalf of the board by:
Mr M Selmon
Mr D Selmon
Director
Director
Mr S Selmon
Director
Company registration number: 09328752
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Apartment 1, Lonsdale House, Mill Hill, London, NW7 1UW.