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REGISTERED NUMBER: 11217121 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Madison-Rae Ltd

Madison-Rae Ltd (Registered number: 11217121)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Madison-Rae Ltd (Registered number: 11217121)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £   
FIXED ASSETS 34,487 39,607

CURRENT ASSETS 216,154 183,543

CREDITORS
Amounts falling due within one year (66,324 ) (62,170 )
NET CURRENT ASSETS 149,830 121,373
TOTAL ASSETS LESS CURRENT
LIABILITIES

184,317

160,980

CAPITAL AND RESERVES 184,317 160,980

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Madison-Rae Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11217121

Registered office: 7 Soundwell Road
Staple Hill
Bristol
BS16 4QG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 10 (2023 - 11 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The company paid dividends of £69,000 (2023 - £56,250) to the Directors during the year.

The Directors were owed £316 (£1,161 -2023) as at the balance sheet date. The directors have confirmed that they do not intend to recall the amounts owed within the next 12 months.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Madison-Rae Ltd (Registered number: 11217121)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 26 November 2024 and were signed on its behalf by:




D Carey - Director



Mrs N Carey - Director