Mad Furniture Designs Ltd Filleted Accounts Cover
Mad Furniture Designs Ltd
Company No. 12275638
Unaudited Accounts
17 January 2025
Mad Furniture Designs Ltd Balance Sheet Registrar
at
17 January 2025
Company No.
12275638
2025
2023
£
£
Fixed assets
28,53437,176
Current assets
16,80275,637
Prepayments and accrued income
2,4602,460
Creditors: Amounts falling due within one year
-
(6,071)
Net current assets
19,26272,026
Total assets less current liabilities
47,796109,202
Creditors: Amounts falling due after more than one year
(11,513)
(6,403)
Accruals and deferred income
(1,555)
(16,349)
34,72886,450
Capital and reserves
34,728
86,450
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2023
Number
Number
The average monthly number of employees (including directors) during the period:
0
0
3
General information
Mad Furniture Designs Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12275638
Its registered office is:
63 Johnston Street
Blackburn
BB2 1HD
For the period ended 17 January 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 17 January 2025 and signed on its behalf by:
G. Clarke - Director
Mad Furniture Designs Ltd1227563817 January 202501 November 2023false17 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the period under review was Furniture Restoration. 122756382023-11-012025-01-17122756382025-01-17122756382023-10-3112275638core:WithinOneYear2025-01-1712275638core:WithinOneYear2023-10-3112275638core:AfterOneYear2025-01-1712275638core:AfterOneYear2023-10-31122756382022-11-012023-10-3112275638countries:UnitedKingdom2023-11-012025-01-1712275638bus:RegisteredOffice2023-11-012025-01-17122756382023-11-0112275638bus:Micro-entities2023-11-012025-01-1712275638bus:FullAccounts2023-11-012025-01-1712275638bus:AuditExempt-NoAccountantsReport2023-11-012025-01-1712275638bus:Director12023-11-012025-01-1712275638bus:PrivateLimitedCompanyLtd2023-11-012025-01-17iso4217:GBPxbrli:pure