Registered Number 12375921

MADISON & HARPER CAPITAL LIMITED

Micro-entity Accounts

31 December 2023

MADISON & HARPER CAPITAL LIMITED Registered Number 12375921

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
656,943
435,183
Current Assets
407
34,037
Creditors: amounts falling due within one year
(4,469)
(4,323)
Net current assets (liabilities)
(4,062)
29,714
Total assets less current liabilities
652,881
464,897
Creditors: amounts falling due after more than one year
(663,437)
(448,980)
Total net assets (liabilities)
(10,556)
15,917
Capital and reserves
(10,556)
15,917
  • For the year ending 31 December 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 July 2024

And signed on their behalf by:
S YILDIZ, Director

MADISON & HARPER CAPITAL LIMITED Registered Number 12375921

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 0 0