Registered number
04360706
Madina Trading Limited
Filleted Accounts
31 January 2024
Madina Trading Limited
Registered number: 04360706
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 631 742
Current assets 189,971 187,555
Creditors: amounts falling due within one year (48,350) (47,730)
Net current assets 141,621 139,825
Total assets less current liabilities 142,252 140,567
Accruals and deferred income (457) (360)
Net assets 141,795 140,207
Capital and reserves 141,795 140,207
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 41 Railway Street, Nelson, Lancashire BB9 9SG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
M JALEEL
Director
Approved by the board on 22 October 2024
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