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Registered Number: 14560893
England and Wales

 

 

 

MADLEX LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 29 December 2022

End date: 31 December 2023
Directors J Cuff
A Cuff
Registered Number 14560893
Registered Office 1 Greenacres Drive
Garstang
Preston
Lancashire
PR3 1RQ
Accountants Kazbor Services Limited
102 Fairhope Avenue
Bare
Morecambe
Lancashire
LA4 6LA
Bankers NatWest
Market Place
Garstang
Preston
Lancashire
PR3 1ZA

1
Director's report and financial statements
The directors present his/her/their report and accounts for the period ended 31 December 2023.
Directors
The directors who served the company throughout the period were as follows:
J Cuff
A Cuff


The report of the directors has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

This report was approved by the board and signed on its behalf by:


----------------------------------
J Cuff
Director

Date approved: 20 September 2024
2
As described in the Statement of Financial Position you are responsible for the preparation of the financial statements for the period ended 31 December 2023 and you consider that the company is exempt from an audit under the Companies Act 2006.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
Kazbor Services Limited
102 Fairhope Avenue
Bare
Morecambe
Lancashire
LA4 6LA
20 September 2024
3
  2023
    £ £
Fixed assets   210,315 
Current assets 1,168   
Creditors: amount falling due within one year (216,033)  
Net current assets   (214,865)
Total assets less current liabilities   (4,550)
Accruals and deferred income   (550)
Net assets   (5,100)
 

     
Capital and reserves   (5,100)
 
NOTES TO THE ACCOUNTS

General Information
Madlex Ltd is a private company, limited by shares, registered in England and Wales, registration number 14560893, registration address 1 Greenacres Drive, Garstang, Preston, Lancashire, PR3 1RQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors have confirmed their support for the company using loans from associated companies to provide the resources allowing the normal business activities to continue. Therefore, the going concern basis of accounting is being used for preparing the financial statements.
2.

Average number of employees

The average number of persons shown below includes directors:

Average number of employees during the period was 2.


For the period ended 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 accounts for the period in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 20 September 2024 and were signed on its behalf by:


--------------------------------
J Cuff
Director
4