MADOONA'S LTD

Company Registration Number:
10597725 (England and Wales)

Unaudited abridged accounts for the year ended 27 February 2024

Period of accounts

Start date: 28 February 2023

End date: 27 February 2024

MADOONA'S LTD

Contents of the Financial Statements

for the Period Ended 27 February 2024

Balance sheet
Notes

MADOONA'S LTD

Balance sheet

As at 27 February 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 51,014 51,014
Tangible assets: 4 104,037 92,998
Total fixed assets: 155,051 144,012
Current assets
Stocks: 12,340 12,190
Debtors:   115,000
Cash at bank and in hand: 88,357 62,104
Total current assets: 215,697 74,294
Creditors: amounts falling due within one year:   (34,259) (29,340)
Net current assets (liabilities): 181,438 44,954
Total assets less current liabilities: 336,489 188,966
Creditors: amounts falling due after more than one year:   (315,970) (178,498)
Total net assets (liabilities): 20,519 10,468
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 20,419 10,368
Shareholders funds: 20,519 10,468

The notes form part of these financial statements

MADOONA'S LTD

Balance sheet statements

For the year ending 27 February 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 November 2024
and signed on behalf of the board by:

Name: Kanapathippillai Iynharran
Status: Director

The notes form part of these financial statements

MADOONA'S LTD

Notes to the Financial Statements

for the Period Ended 27 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MADOONA'S LTD

Notes to the Financial Statements

for the Period Ended 27 February 2024

2. Employees

2024 2023
Average number of employees during the period 14 16

MADOONA'S LTD

Notes to the Financial Statements

for the Period Ended 27 February 2024

3. Intangible Assets

Total
Cost £
At 28 February 2023 51,014
At 27 February 2024 51,014
Amortisation
At 28 February 2023 0
At 27 February 2024 0
Net book value
At 27 February 2024 51,014
At 27 February 2023 51,014

MADOONA'S LTD

Notes to the Financial Statements

for the Period Ended 27 February 2024

4. Tangible Assets

Total
Cost £
At 28 February 2023 124,733
Additions 33,876
At 27 February 2024 158,609
Depreciation
At 28 February 2023 31,735
Charge for year 22,837
At 27 February 2024 54,572
Net book value
At 27 February 2024 104,037
At 27 February 2023 92,998