9 01/01/2023 31/12/2023 2023-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI044243 2023-01-01 2023-12-31 NI044243 2023-12-31 NI044243 2022-12-31 NI044243 2022-01-01 2022-12-31 NI044243 2022-12-31 NI044243 2021-12-31 NI044243 bus:Director1 2023-01-01 2023-12-31 NI044243 core:WithinOneYear 2023-12-31 NI044243 core:WithinOneYear 2022-12-31 NI044243 core:AfterOneYear 2023-12-31 NI044243 core:AfterOneYear 2022-12-31 NI044243 bus:Micro-entities 2023-01-01 2023-12-31 NI044243 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 NI044243 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 NI044243 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI044243 bus:FullAccounts 2023-01-01 2023-12-31
Company registration number: NI044243
Madingo Limited
Unaudited filleted financial statements
31 December 2023
Madingo Limited
Contents
Statement of financial position and notes to the financial statements
Madingo Limited
Statement of financial position
31st December 2023
2023 2022
£ £
Fixed assets 88,718 44,493
_______ _______
Current assets 362,082 391,240
Creditors: amounts falling due within one year ( 269,067) ( 275,018)
_______ _______
Net current assets 93,015 116,222
_______ _______
Total assets less current liabilities 181,733 160,715
Creditors: amounts falling due after more than one year ( 18,260) ( 22,116)
Accruals and deferred income ( 1,050) ( 1,152)
_______ _______
Net assets 162,423 137,447
_______ _______
Capital and reserves 162,423 137,447
_______ _______
Notes to the financial statements
Madingo Limited
Year ended 31st December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2022: 7 ).
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 responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 25 September 2024 , and are signed on behalf of the board by:
Mr W J McClelland Mrs O Briggs
Director Director
Company registration number: NI044243
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 23 Foreglen Road, Killaloo, Londonderry, BT47 3TP.