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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
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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
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David Maddison Consultant Ltd Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,729 
17,779 
Current assets
Debtors
- 
19,178 
Cash at bank and in hand
158,421 
123,652 
158,421 
142,830 
Creditors: amounts falling due within one year
(25,473)
(16,596)
Net current assets
132,948 
126,234 
Net assets
144,677 
144,013 
Capital and reserves
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
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David Maddison Consultant Ltd Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
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.
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 period, 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.
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 
Depreciation
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 
Net book value
At 28 February 2024
11,352 
377 
11,729 
At 28 February 2023
17,027 
752 
17,779 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
19,178 
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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 
£ 
£ 
VAT
5,340 
- 
Taxes and social security
2,174 
5,657 
Loans from directors
16,193 
9,173 
Accruals
1,766 
1,766 
25,473 
16,596 
7
Average number of employees
During the period the average number of employees was 2 (2023: 2).
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