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Company registration number: 13201293
Madden Management Ltd
Unaudited financial statements
For the year ended
28 February 2024
Madden Management Ltd
Statement of financial position
28 February 2024
2024 2023
£ £
Fixed assets 499 749
________ ________
Current assets 7,517 17,618
Creditors: amounts falling due within one year ( 5,588) ( 8,741)
________ ________
Net current assets 1,929 8,877
________ ________
Total assets less current liabilities 2,428 9,626
Accruals and deferred income ( 2,239) ( 1,084)
________ ________
Net assets 189 8,542
________ ________
Capital and reserves 189 8,542
________ ________
Madden Management Ltd
Year ended 28 February 2024
1. Basis of preparation
The financial statements 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.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
3. Company information
The company is registered in England and its registered number is 13201293 . The company is a private company limited by shares. Its registered office is 17 Poplar Avenue, , Altringham, WA14 1LF.
4. Directors advances, credits and guarantees
During the year the company made advances to Mr M Madden , the director, totalling £nil (2023 - £8,097l). Repayments were made by 28 February 2024 totalling £4,777 and so the balance outstanding at the year end, 28 February 2024 was £3,320 (2023 - £8,097l). During the year the company made advances to Mrs C Madden, the director, totalling £nil (2023 - £8,097l). Repayments were made by 28 February 2024 totalling £4,777 and so the balance outstanding at the year end, 28 February 2024 was £3,320 (2023 - £8,097l). Where applicable, interest is charged on overdrawn loan accounts at the rate of 2.25%. Loans are repayable on demand.
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 November 2024 , and are signed on behalf of the board by:
Mr M Madden
Director
Company registration number: 13201293