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Company Registration No. 13388769 (England and Wales)
MADANA CONSTRUCTION LIMITED Unaudited accounts for the year ended 31 May 2024
MADANA CONSTRUCTION LIMITED Unaudited accounts Contents
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MADANA CONSTRUCTION LIMITED Company Information for the year ended 31 May 2024
Directors
Shefedin Madana Shpetim Madana
Company Number
13388769 (England and Wales)
Registered Office
1B ARNOLD ROAD LONDON SW17 9HU ENGLAND
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MADANA CONSTRUCTION LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
36,781 
41,065 
Current assets
Inventories
3,000 
6,000 
Debtors
2 
2 
Cash at bank and in hand
16,698 
15,252 
19,700 
21,254 
Creditors: amounts falling due within one year
(21,117)
(26,785)
Net current liabilities
(1,417)
(5,531)
Total assets less current liabilities
35,364 
35,534 
Creditors: amounts falling due after more than one year
(23,432)
(25,791)
Net assets
11,932 
9,743 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
11,930 
9,741 
Shareholders' funds
11,932 
9,743 
For the year ending 31 May 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 January 2025 and were signed on its behalf by
Shpetim Madana Director Company Registration No. 13388769
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MADANA CONSTRUCTION LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
MADANA CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13388769. The registered office is 1B ARNOLD ROAD, LONDON, SW17 9HU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
10% Straight Line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 June 2023
42,845 
At 31 May 2024
42,845 
Depreciation
At 1 June 2023
1,780 
Charge for the year
4,284 
At 31 May 2024
6,064 
Net book value
At 31 May 2024
36,781 
At 31 May 2023
41,065 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2 
2 
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MADANA CONSTRUCTION LIMITED Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
20,867 
26,535 
Accruals
250 
250 
21,117 
26,785 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
23,432 
25,791 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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