1 September 2023 false No description of principal activity Taxfiler 2024.7.1 04872175business:PrivateLimitedCompanyLtd2023-09-012024-08-31 048721752023-08-31 048721752023-09-012024-08-31 04872175business:AuditExemptWithAccountantsReport2023-09-012024-08-31 04872175business:FilletedAccounts2023-09-012024-08-31 048721752024-08-31 04872175business:Director12023-09-012024-08-31 04872175business:RegisteredOffice2023-09-012024-08-31 048721752023-08-31 04872175core:WithinOneYear2024-08-31 04872175core:WithinOneYear2023-08-31 04872175core:AfterOneYear2024-08-31 04872175core:AfterOneYear2023-08-31 04872175countries:EnglandWales2023-09-012024-08-31 048721752022-09-012023-08-31 04872175business:Micro-entities2023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 04872175 (England and Wales)
MADGO.COM LIMITED Unaudited accounts for the year ended 31 August 2024
MADGO.COM LIMITED Annual report and unaudited accounts for the year ended 31 August 2024
CONTENTS
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MADGO.COM LIMITED Company Information for the year ended 31 August 2024
Director
John Alexander Macdonald
Company Number
04872175 (England and Wales)
Registered Office
HOMEFIELD COTT ROAD DARTTINGTON TONES DEVON TQ9 6HA
Accountants
BANNER AND ASSOCIATES BANNER HOUSE 29 BYRON ROAD HARROW MIDDLESEX HA1 1JR
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MADGO.COM LIMITED Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Fixed assets
541,584 
542,793 
Current assets
776 
2,955 
Creditors: amounts falling due within one year
(4,445)
(4,219)
Net current liabilities
(3,669)
(1,264)
Total assets less current liabilities
537,915 
541,529 
Creditors: amounts falling due after more than one year
(147,960)
(153,960)
Accruals and deferred income
(2,000)
(702)
Net assets
387,955 
386,867 
Capital and reserves
387,955 
386,867 
NOTES TO THE ACCOUNTS
1 Statutory information
MADGO.COM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04872175. The registered office is HOMEFIELD, COTT ROAD, DARTTINGTON TONES, DEVON, TQ9 6HA.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 August 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 December 2024
John Alexander Macdonald Director Company Registration No. 04872175
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