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COMPANY REGISTRATION NUMBER: 06878200
Mad On Models Limited
Filleted Unaudited Financial Statements
30 April 2024
Mad On Models Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
Fixed assets
1,330
1,564
-------
-------
Current assets
21,019
21,063
Creditors: amounts falling due within one year
105,152
104,657
---------
---------
Net current liabilities
84,133
83,594
--------
--------
Total assets less current liabilities
( 82,803)
( 82,030)
Accruals and deferred income
420
410
--------
--------
(83,223)
(82,440)
--------
--------
Capital and reserves
( 83,223)
( 82,440)
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
The Directors are jointly owed £100,901 as at 30 April 2024 (2023:£100,310).
For the year ending 30 April 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 financial statements 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 financial statements .
These 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 19 December 2024 , and are signed on behalf of the board by:
J H Samphire
Director
Company registration number: 06878200
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Corporation Road, Newport, South Wales, NP19 0AR.