MADEIRA LONDON RETAIL LTD

Company Registration Number:
09704535 (England and Wales)

Unaudited abridged accounts for the year ended 29 June 2024

Period of accounts

Start date: 30 June 2023

End date: 29 June 2024

MADEIRA LONDON RETAIL LTD

Contents of the Financial Statements

for the Period Ended 29 June 2024

Balance sheet
Notes

MADEIRA LONDON RETAIL LTD

Balance sheet

As at 29 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 142,955 99,416
Total fixed assets: 142,955 99,416
Current assets
Stocks: 253,745 286,471
Debtors:   100 100
Cash at bank and in hand: 83,655 128,595
Total current assets: 337,500 415,166
Creditors: amounts falling due within one year:   (169,295) (200,792)
Net current assets (liabilities): 168,205 214,374
Total assets less current liabilities: 311,160 313,790
Creditors: amounts falling due after more than one year:   (90,000) (130,000)
Total net assets (liabilities): 221,160 183,790
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 221,060 183,690
Shareholders funds: 221,160 183,790

The notes form part of these financial statements

MADEIRA LONDON RETAIL LTD

Balance sheet statements

For the year ending 29 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 March 2025
and signed on behalf of the board by:

Name: JOAO DE JESUS MARQUES LUIS
Status: Director

The notes form part of these financial statements

MADEIRA LONDON RETAIL LTD

Notes to the Financial Statements

for the Period Ended 29 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MADEIRA LONDON RETAIL LTD

Notes to the Financial Statements

for the Period Ended 29 June 2024

2. Employees

2024 2023
Average number of employees during the period 70 65

MADEIRA LONDON RETAIL LTD

Notes to the Financial Statements

for the Period Ended 29 June 2024

3. Tangible Assets

Total
Cost £
At 30 June 2023 234,042
Additions 74,918
At 29 June 2024 308,960
Depreciation
At 30 June 2023 134,626
Charge for year 31,379
At 29 June 2024 166,005
Net book value
At 29 June 2024 142,955
At 29 June 2023 99,416