MADHURS LTD

Company Registration Number:
14047629 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

MADHURS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MADHURS LTD

Company Information

for the Period Ended 30 April 2024




Registered office: 150
Red Lion Road
Surbiton
Surrey
England
KT6 7QX
Company Registration Number: 14047629 (England and Wales)

MADHURS LTD

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£
13 months to
30 Apr 2023
£
Turnover 33,990 23,442
Cost of Materials ( 66,944 ) ( 14,516 )
Staff Costs ( 0 ) ( 280 )
Depreciation and Writeoffs ( 1,770 ) ( 0 )
Other charges ( 26,631 ) ( 23,246 )
Profit or (Loss) for Period ( 61,355 ) ( 14,600 )

MADHURS LTD

Balance sheet

As at 30 April 2024


2024
£
13 months to
30 Apr 2023
£
Called up share capital not paid: 0 0
Fixed Assets: 5,310 7,080
Current assets: 119,417 130,937
Creditors: amounts falling due within one year: ( 143,849 ) ( 109,470 )
Net current assets (liabilities): ( 24,432 ) 21,467
Total assets less current liabilities: ( 19,122 ) 28,547
Creditors: amounts falling due after more than one year: ( 56,833 ) ( 43,147 )
Total net assets (liabilities): ( 75,955 ) ( 14,600 )
Capital and reserves: ( 75,955 ) ( 14,600 )

MADHURS LTD

Balance sheet continued

For the year ending 30 April 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 January 2025
And Signed On Behalf Of The Board By:

Name: Madhur Sharma
Status: Director

The notes form part of these financial statements

MADHURS LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

MADHURS LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No