Madcat Design Limited 05372570 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is graphic designers Digita Accounts Production Advanced 6.30.9574.0 true 05372570 2023-03-01 2024-02-29 05372570 2024-02-29 05372570 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 05372570 bus:Micro-entities 2023-03-01 2024-02-29 05372570 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 05372570 bus:FilletedAccounts 2023-03-01 2024-02-29 05372570 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 05372570 bus:RegisteredOffice 2023-03-01 2024-02-29 05372570 bus:Director1 2023-03-01 2024-02-29 05372570 bus:Director2 2023-03-01 2024-02-29 05372570 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 05372570 countries:EnglandWales 2023-03-01 2024-02-29 05372570 2022-03-01 2023-02-28 05372570 2023-02-28 05372570 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 05372570

Madcat Design Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Madcat Design Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Madcat Design Limited

Company Information

Directors

Mrs TJ Simmonds

Mr M Simmonds

Registered office

Orchard View
Orchard Lane
East Molesey
Surrey
KT8 0BN

Accountants

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Madcat Design Limited

(Registration number: 05372570)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

2,543

2,642

Current assets

13,987

10,753

Creditors: Amounts falling due within one year

(14,863)

(11,906)

Net current liabilities

(876)

(1,153)

Total assets less current liabilities

1,667

1,489

Accruals and deferred income

(240)

(240)

 

1,427

1,249

Capital and reserves

1,427

1,249

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Orchard View
Orchard Lane
East Molesey
Surrey
KT8 0BN
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Madcat Design Limited

(Registration number: 05372570)
Balance Sheet as at 29 February 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 November 2024 and signed on its behalf by:
 

.........................................
Mr M Simmonds
Director