Accounts Submission

MAD NUCLEAR SCIENTISTS LTD - Company Information

Company Accounts and Tax Online 08269660 Board of Directors 1.11.20 31.10.21 31.10.21 false iso4217:GBP xbrli:pure 08269660 2019-11-01 2020-10-31 08269660 2021-10-31 08269660 2020-11-01 2021-10-31 08269660 2020-10-31 08269660 countries:EnglandWales 2020-11-01 2021-10-31 08269660 curr:PoundSterling 2020-11-01 2021-10-31 08269660 uk-bus:PrivateLimitedCompanyLtd 2020-11-01 2021-10-31 08269660 uk-bus:FRS102 2020-11-01 2021-10-31 08269660 uk-bus:AuditExempt-NoAccountantsReport 2020-11-01 2021-10-31 08269660 uk-bus:FullAccounts 2020-11-01 2021-10-31 08269660 uk-bus:RegisteredOffice 2020-11-01 2021-10-31 08269660 uk-bus:Director1 2020-11-01 2021-10-31 08269660 uk-bus:Director1 2020-11-01 08269660 uk-bus:Director1 2021-10-31 08269660 uk-bus:Director2 2020-11-01 2021-10-31 08269660 uk-bus:Director2 2020-11-01 08269660 uk-bus:Director2 2021-10-31 08269660 core:AfterOneYear 2021-10-31 08269660 core:AfterOneYear 2020-10-31 08269660 core:WithinOneYear 2021-10-31 08269660 core:WithinOneYear 2020-10-31 08269660 core:WithinOneYear 2020-11-01 2021-10-31 08269660 core:AfterOneYear 2021-10-31 08269660 core:AfterOneYear 2020-10-31 08269660 core:AfterOneYear 2020-11-01 2021-10-31 08269660 core:ShareCapital 2021-10-31 08269660 core:ShareCapital 2020-10-31 08269660 core:RevaluationReserve 2021-10-31 08269660 core:RevaluationReserve 2020-10-31 08269660 core:RetainedEarningsAccumulatedLosses 2021-10-31 08269660 core:RetainedEarningsAccumulatedLosses 2020-10-31 08269660 1 2020-11-01 2021-10-31 08269660 core:LandBuildings 2020-11-01 2021-10-31 08269660 core:LandBuildings 2021-10-31 08269660 core:LandBuildings 2019-11-01 2020-10-31 08269660 core:LandBuildings 2020-10-31 08269660 core:PlantMachinery 2020-11-01 2021-10-31 08269660 core:PlantMachinery 2021-10-31 08269660 core:PlantMachinery 2019-11-01 2020-10-31 08269660 core:PlantMachinery 2020-10-31 08269660 core:FurnitureFittingsToolsEquipment 2020-11-01 2021-10-31 08269660 core:FurnitureFittingsToolsEquipment 2021-10-31 08269660 core:FurnitureFittingsToolsEquipment 2019-11-01 2020-10-31 08269660 core:FurnitureFittingsToolsEquipment 2020-10-31 08269660 core:OfficeEquipment 2020-11-01 2021-10-31 08269660 core:OfficeEquipment 2021-10-31 08269660 core:OfficeEquipment 2019-11-01 2020-10-31 08269660 core:OfficeEquipment 2020-10-31 08269660 core:Vehicles 2020-11-01 2021-10-31 08269660 core:Vehicles 2021-10-31 08269660 core:Vehicles 2019-11-01 2020-10-31 08269660 core:Vehicles 2020-10-31 08269660 core:NetGoodwill 2020-11-01 2021-10-31 08269660 core:NetGoodwill 2021-10-31 08269660 core:NetGoodwill 2019-11-01 2020-10-31 08269660 core:NetGoodwill 2020-10-31 08269660 core:IntangibleAssetsOtherThanGoodwill 2020-11-01 2021-10-31 08269660 core:IntangibleAssetsOtherThanGoodwill 2021-10-31 08269660 core:IntangibleAssetsOtherThanGoodwill 2019-11-01 2020-10-31 08269660 core:IntangibleAssetsOtherThanGoodwill 2020-10-31

Company Registration Number:
08269660 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2021

Period of accounts

Start date: 01 November 2020

End date: 31 October 2021

Contents of the Financial Statements

for the Period Ended 31 October 2021


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 31 October 2021

	Notes	2021 £	2020 £
Fixed assets
Tangible assets:	4	307	798
Total fixed assets:		307	798
Current assets
Stocks:		15,449	16,338
Debtors:	5	3	197
Cash at bank and in hand:		431	5,954
Total current assets:		15,883	22,489
Prepayments and accrued income:		83	64
Net current assets (liabilities):		15,966	22,553
Total assets less current liabilities:		16,273	23,351
Creditors: amounts falling due after more than one year:	6	( 18,221 )	( 23,521 )
Total net assets (liabilities):		( 1,948 )	( 170 )

The notes form part of these financial statements

Balance sheet continued

As at 31 October 2021

	2021 £	2020 £
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	( 1,950 )	( 172 )
Shareholders funds:	( 1,948 )	( 170 )

For the year ending 31 October 2021 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.

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

This report was approved by the board of directors on 29 March 2022
And Signed On Behalf Of The Board By:

Name: Sharon Ann Hale
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 October 2021

1. Accounting policies

Basis of measurement and preparation

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

Turnover policy

Turnover represents net invoiced sales or services excluding Value Added Tax

Tangible fixed assets depreciation policy

Straight-line depreciation has been provided at appropriate rates to write-off each asset over its estimated useful date

Intangible fixed assets amortisation policy

No intangible assets so no amortisation carried out

Notes to the Financial Statements

for the Period Ended 31 October 2021

2. Employees

	2021	2020
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 31 October 2021

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 October 2021

4. Tangible assets

	Plant & machinery	Total
Cost	£	£
At 01 November 2020	798	798
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 October 2021	798	798
Depreciation
At 01 November 2020	-	-
Charge for year	491	491
On disposals	-	-
Other adjustments	-	-
At 31 October 2021	491	491
Net book value
At 31 October 2021	307	307
At 31 October 2020	798	798

Straight-line depreciation has been provided at appropriate rates to write-off each asset over its estimated useful date

Notes to the Financial Statements

for the Period Ended 31 October 2021

5. Debtors

	2021 £	2020 £
Other debtors	3	197
Total	3	197

Notes to the Financial Statements

for the Period Ended 31 October 2021

6.Creditors: amounts falling due after more than one year

	2021 £	2020 £
Other creditors	18,221	23,521
Total	18,221	23,521

Director:		Sharon Ann Hale
		Paul Michael Hale


Registered office:		20-22 Wenlock Road London N1 7GU


Company Registration Number:		08269660 (England and Wales)

Accounts Submission