Company Registration No. 08898398 (England and Wales)
David Maddison Consultant Ltd
Unaudited accounts
for the period from 1 March 2023 to 28 February 2024
David Maddison Consultant Ltd
Unaudited accounts
Contents
David Maddison Consultant Ltd
Company Information
for the period from 1 March 2023 to 28 February 2024
Directors
David Maddison
Hazel J Maddison
Company Number
08898398 (England and Wales)
Registered Office
4 Mill Lane
Rockley
Retford
DN22 0QP
Accountants
Aldertons Accountants
Oak House
2 Woodward Close
Ipswich
Suffolk
IP2 0EA
David Maddison Consultant Ltd
Statement of financial position
as at 28 February 2024
Tangible assets
11,729
17,779
Cash at bank and in hand
158,421
123,652
Creditors: amounts falling due within one year
(25,473)
(16,596)
Net current assets
132,948
126,234
Net assets
144,677
144,013
Called up share capital
5
5
Profit and loss account
144,672
144,008
Shareholders' funds
144,677
144,013
For the period ending 28 February 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 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 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 of Directors and authorised for issue on 22 October 2024 and were signed on its behalf by
David Maddison
Director
Company Registration No. 08898398
David Maddison Consultant Ltd
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
David Maddison Consultant Ltd is a private company, limited by shares, registered in England and Wales, registration number 08898398. The registered office is 4 Mill Lane, Rockley, Retford, DN22 0QP.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% straight line
Fixtures & fittings
20% straight line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2023
28,377
5,380
33,757
At 28 February 2024
28,377
5,380
33,757
At 1 March 2023
11,350
4,628
15,978
Charge for the period
5,675
375
6,050
At 28 February 2024
17,025
5,003
22,028
At 28 February 2024
11,352
377
11,729
At 28 February 2023
17,027
752
17,779
Amounts falling due within one year
David Maddison Consultant Ltd
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,174
5,657
Loans from directors
16,193
9,173
7
Average number of employees
During the period the average number of employees was 2 (2023: 2).