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Company Registration No. 13467035 (England and Wales)
MADINA COFFE LTD Unaudited accounts for the year ended 30 June 2024
MADINA COFFE LTD Unaudited accounts Contents
Page
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MADINA COFFE LTD Company Information for the year ended 30 June 2024
Director
Abukar Abdi Mohamed
Company Number
13467035 (England and Wales)
Registered Office
2 ANGEL CORNER PARADE FORE STREET LONDON N18 2QH UNITED KINGDOM
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MADINA COFFE LTD Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Current assets
Debtors
276 
Cash at bank and in hand
1,338 
1,614 
Creditors: amounts falling due within one year
(44,008)
Net current liabilities
(42,394)
Net liabilities
(42,394)
Capital and reserves
Called up share capital
100 
Profit and loss account
(42,494)
Shareholders' funds
(42,394)
For the year ending 30 June 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 October 2024 and were signed on its behalf by
Abukar Abdi Mohamed Director Company Registration No. 13467035
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MADINA COFFE LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
MADINA COFFE LTD is a private company, limited by shares, registered in England and Wales, registration number 13467035. The registered office is 2 ANGEL CORNER PARADE, FORE STREET, LONDON, N18 2QH, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
276 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
44,008 
6
Average number of employees
During the year the average number of employees was 6.
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