1 January 2023 false No description of principal activity Taxfiler 2024.5 11722144business:PrivateLimitedCompanyLtd2023-01-012023-12-31 117221442022-12-31 117221442023-01-012023-12-31 11722144business:AuditExemptWithAccountantsReport2023-01-012023-12-31 11722144business:FilletedAccounts2023-01-012023-12-31 117221442023-12-31 11722144business:Director12023-01-012023-12-31 11722144business:Director22023-01-012023-12-31 11722144business:RegisteredOffice2023-01-012023-12-31 117221442022-12-31 11722144core:WithinOneYear2023-12-31 11722144core:WithinOneYear2022-12-31 11722144core:AfterOneYear2023-12-31 11722144core:AfterOneYear2022-12-31 11722144countries:EnglandWales2023-01-012023-12-31 117221442022-01-012022-12-31 11722144business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11722144 (England and Wales)
Madeley Yorkshire Limited Unaudited accounts for the year ended 31 December 2023
Madeley Yorkshire Limited Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
PAGE
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Madeley Yorkshire Limited Company Information for the year ended 31 December 2023
Directors
Deborah Boulton Stephen Paul Boulton
Company Number
11722144 (England and Wales)
Registered Office
6 Watermill Croft North Stainley Ripon HG4 3LB
Accountants
Tarrens Accountants Limited 11 Wheatsheaf Close Ripon HG4 2SH
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Madeley Yorkshire Limited Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
- 
500 
Current assets
14,924 
19,712 
Creditors: amounts falling due within one year
(47,881)
(9,064)
Net current (liabilities)/assets
(32,957)
10,648 
Total assets less current liabilities
(32,957)
11,148 
Creditors: amounts falling due after more than one year
- 
(49,349)
Net liabilities
(32,957)
(38,201)
Capital and reserves
(32,957)
(38,201)
NOTES TO THE ACCOUNTS
1 Statutory information
Madeley Yorkshire Limited is a private company, limited by shares, registered in England and Wales, registration number 11722144. The registered office is 6 Watermill Croft , North Stainley, Ripon, HG4 3LB.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 September 2024
Stephen Paul Boulton Director Company Registration No. 11722144
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