Madeira Lets Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: SC295073 (Scotland)

Unaudited Financial Statements for the Year Ended 31 January 2021

for

Madeira Lets Limited

Page

Balance Sheet

1

FIXED ASSETS

214,943

214,732

CURRENT ASSETS

1,347

2,191

CREDITORS

Amounts falling due within one year

(75,068

)

(78,449

)

NET CURRENT LIABILITIES

(73,721

)

(76,258

)

TOTAL ASSETS LESS CURRENT LIABILITIES

141,222

138,474

CREDITORS

Amounts falling due after more than one year

197,891

196,673

NET LIABILITIES

(56,669

)

(58,199

)

CAPITAL AND RESERVES

(56,669

)

(58,199

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Madeira Lets Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC295073

Registered office:

Upper Floor Unit 1 82

Muir Street

Hamilton

ML3 6BJ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2020 - NIL).

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2021 and 31 January 2020:

31.1.21

31.1.20

£

£

A Mackie

Balance outstanding at start of year

78,088

77,188

Amounts advanced

520

900

Amounts repaid

(4,200

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

74,408

78,088

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 31 January 2022 and were signed by:

A Mackie - Director