0 false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 2205930 2023-01-01 2023-12-31 2205930 2023-12-31 2205930 2022-12-31 2205930 bus:Director3 2023-01-01 2023-12-31 2205930 core:RestatedAmount 2022-12-31 2205930 bus:Micro-entities 2023-01-01 2023-12-31 2205930 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 2205930 bus:FullAccounts 2023-01-01 2023-12-31 2205930 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 2205930 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 2205930
Maddison Street Management Company Limited
Filleted Unaudited Financial Statements
31 December 2023
Maddison Street Management Company Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
2,500
2,500
-------
-------
Current assets
22,714
23,817
Prepayments and accrued income
1,341
1,118
--------
--------
24,055
24,935
--------
--------
Net current assets
24,055
24,935
--------
--------
Total assets less current liabilities
26,555
27,435
Accruals and deferred income
2,772
3,391
--------
--------
23,783
24,044
--------
--------
Capital and reserves
23,783
24,044
--------
--------
Notes to the financial statements
1. Employee numbers
Apart from the directors the company had no employees.
For the year ending 31 December 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 30 August 2024 , and are signed on behalf of the board by:
Mr P A Lewis
Director
Company registration number: 2205930