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Registered Number: 12673128
England and Wales

 

 

 

MADERA SOLUTIONS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 3 77,742    189,018 
Cash at bank and in hand 342    13,244 
78,084    202,262 
Creditors: amount falling due within one year 4 (7,974)   (38,537)
Net current assets 70,110    163,725 
 
Total assets less current liabilities 70,110    163,725 
Net assets 70,110    163,725 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 70,109    163,724 
Shareholders' funds 70,110    163,725 
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 17 February 2025 and were signed by:


-------------------------------
Richard Alfred Banham
Director
1
General Information
Madera Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 12673128, registration address 21 Corn Street, Market Harborough, Leicestershire, LE16 9FR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 77,742    189,000 
Other Debtors   18 
77,742    189,018 

4.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 85   
Taxation and Social Security 6,828    38,000 
Other Creditors 1,061    537 
7,974    38,537 

2