Mad Eye Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08360617 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2021

for

Mad Eye Ltd

Page

Balance Sheet

1

FIXED ASSETS

8,061

9,094

CURRENT ASSETS

37,193

20,276

CREDITORS

Amounts falling due within one year

(22,376

)

(13,433

)

NET CURRENT ASSETS

14,817

6,843

TOTAL ASSETS LESS CURRENT LIABILITIES

22,878

15,937

CREDITORS

Amounts falling due after more than one year

21,500

-

NET ASSETS

1,378

15,937

CAPITAL AND RESERVES

1,378

15,937

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Mad Eye Ltd is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address are as

below:

Registered number:

08360617

Registered office:

Unit 36 Silk Mill Industrial Estate

Brook Street

Tring

HP23 5EF

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2020 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended

31 January 2021 and 31 January 2020:

31.1.21

31.1.20

£

£

A S Meneely

Balance outstanding at start of year

14,023

14,683

Amounts repaid

(2,477

)

(660

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

11,546

14,023

Mrs A S Meneely

Balance outstanding at start of year

514

2,964

Amounts advanced

1,854

-

Amounts repaid

-

(2,450

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

2,368

514

As at the company year end, the Directors owed to the company a total of

£13913.51

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 directors acknowledge their 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 Board of Directors and authorised for issue on 12 April 2021 and were signed on its behalf by:

A S Meneely - Director