MadMDesign Limited

MadMDesign Limited

MADMDESIGN LIMITED - Company Information

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1 April 2021 false No description of principal activity Taxfiler 2022.11.1 08457185business:PrivateLimitedCompanyLtd2021-04-012022-03-31 084571852021-03-31 084571852021-04-012022-03-31 08457185business:AuditExempt-NoAccountantsReport2021-04-012022-03-31 08457185business:FullAccounts2021-04-012022-03-31 084571852022-03-31 08457185business:Director12021-04-012022-03-31 08457185business:RegisteredOffice2021-04-012022-03-31 084571852021-03-31 08457185core:WithinOneYear2022-03-31 08457185core:WithinOneYear2021-03-31 08457185core:ShareCapital2022-03-31 08457185core:ShareCapital2021-03-31 08457185core:RetainedEarningsAccumulatedLosses2022-03-31 08457185core:RetainedEarningsAccumulatedLosses2021-03-31 08457185business:SmallEntities2021-04-012022-03-31 08457185countries:EnglandWales2021-04-012022-03-31 084571852020-04-012021-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08457185 (England and Wales)
MadMDesign Limited Unaudited accounts for the year ended 31 March 2022
MadMDesign Limited Unaudited accounts Contents
Page
- 2 -
MadMDesign Limited Company Information for the year ended 31 March 2022
Director
M J Garcia
Company Number
08457185 (England and Wales)
Registered Office
465c, Unit 2 Hornsey Road London England N19 4DR
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MadMDesign Limited Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
3,789 
36 
Creditors: amounts falling due within one year
4
(3,644)
(456)
Net current assets/(liabilities)
145 
(420)
Net assets/(liabilities)
145 
(420)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
144 
(421)
Shareholders' funds
145 
(420)
For the year ending 31 March 2022 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 January 2023 and were signed on its behalf by
M J Garcia Director Company Registration No. 08457185
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MadMDesign Limited Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
MadMDesign Limited is a private company, limited by shares, registered in England and Wales, registration number 08457185. The registered office is 465c, Unit 2 Hornsey Road, London, England, N19 4DR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
- 
456 
Loans from directors
3,644 
- 
3,644 
456 
5
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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