2023-09-01 05205107 2024-08-31 05205107 2023-09-01 2024-08-31 05205107 2023-08-31 05205107 2022-09-01 2023-08-31 05205107 uk-core:WithinOneYear 2023-08-31 05205107 uk-core:WithinOneYear 2024-08-31 05205107 uk-core:AfterOneYear 2023-08-31 05205107 uk-core:AfterOneYear 2024-08-31 05205107 uk-core:ShareCapital 2024-08-31 05205107 uk-core:ShareCapital 2023-08-31 05205107 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 05205107 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 05205107 uk-bus:Director1 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure 05205107 uk-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 05205107 uk-bus:FRS102 2023-09-01 2024-08-31 05205107 uk-bus:FilletedAccounts 2023-09-01 2024-08-31 05205107 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31
Madeira Way Flat Management Limited
Registered Number:05205107
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2024
Madeira Way Flat Management Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
05205107
As at 31 August 2024
Madeira Way Flat Management Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
41,724
41,724
2
41,724
41,724
Current assets
Trade and other receivables
170
-
3
339
Cash and cash equivalents
310
310
509
Trade and other payables: amounts falling due within one
year
(1,080)
(1,103)
4
(571)
(793)
Net current liabilities
Total assets less current liabilities
40,931
41,153
Trade and other payables: amounts falling due after more
than one year
(31,890)
(31,890)
5
9,041
Net assets
9,263
Capital and reserves
Called up share capital
24
24
Retained earnings
9,017
9,239
9,041
9,263
Shareholders' funds
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
A M Massie Director
These financial statements were approved and authorised for issue by the Board on 24 October 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 August 2024
Madeira Way Flat Management Limited
Notes to the Financial Statements
Statutory Information
Madeira Way Flat Management Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 05205107.
Registered address:
11 High Street
Seaford
BN25 1PE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
At 01 September 2023
41,724
At 31 August 2024
41,724
At 31 August 2024
Net book value
41,724
At 31 August 2023
41,724
3. Trade and other receivables
2023
2024
£
£
Other debtors
-
170
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Other creditors
1,103
1,080
2 of 3
5
For the year ended 31 August 2024
Madeira Way Flat Management Limited
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
31,890
31,890
6. Average number of persons employed
During the year the average number of employees was 0
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