6 false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09113310 2023-04-01 2024-03-31 09113310 2024-03-31 09113310 2022-04-01 2023-03-31 09113310 2023-03-31 09113310 bus:Director1 2023-04-01 2024-03-31 09113310 core:WithinOneYear 2024-03-31 09113310 core:WithinOneYear 2023-03-31 09113310 core:RestatedAmount 2023-03-31 09113310 bus:Director1 2023-03-31 09113310 bus:Director1 2024-03-31 09113310 bus:Director1 2022-03-31 09113310 bus:Director1 2023-03-31 09113310 bus:Director1 2022-04-01 2023-03-31 09113310 bus:Micro-entities 2023-04-01 2024-03-31 09113310 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09113310 bus:FullAccounts 2023-04-01 2024-03-31 09113310 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09113310 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 09113310
Maddy's Limited
Filleted Unaudited Financial Statements
31 March 2024
Maddy's Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
30,233
28,990
--------
--------
Current assets
11,778
12,123
Prepayments and accrued income
661
--------
--------
11,778
12,784
Creditors: amounts falling due within one year
5,607
7,407
--------
--------
Net current assets
6,171
5,377
--------
--------
Total assets less current liabilities
36,404
34,367
Accruals and deferred income
800
800
--------
--------
35,604
33,567
--------
--------
Capital and reserves
35,604
33,567
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 6 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mrs M Sandhu
( 1,029)
14,160
( 9,570)
3,561
-------
--------
-------
-------
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mrs M Sandhu
( 743)
8,285
( 8,571)
( 1,029)
----
-------
-------
-------
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' 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 5 September 2024 , and are signed on behalf of the board by:
Mrs M Sandhu
Director
Company registration number: 09113310
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Niton Road, Weddington, Nuneaton, Warwickshire, CV10 0BX.