Micro-entity Accounts - MADDISON MANUFACTURING SERVICES LIMITED

Micro-entity Accounts - MADDISON MANUFACTURING SERVICES LIMITED

MADDISON MANUFACTURING SERVICES LIMITED - Company Information

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Registered Number 09210699

MADDISON MANUFACTURING SERVICES LIMITED

Micro-entity Accounts

29 September 2020

MADDISON MANUFACTURING SERVICES LIMITED Registered Number 09210699

Micro-entity Balance Sheet as at 29 September 2020

Notes 2020 2019
£ £
Fixed Assets
216,486
246,544
Current Assets
50,426
26,203
Creditors: amounts falling due within one year
(75,457)
(81,609)
Net current assets (liabilities)
(25,031)
(55,406)
Total assets less current liabilities
191,455
191,138
Creditors: amounts falling due after more than one year
(130,487)
(124,697)
Accruals and deferred income
(1,200)
(1,200)
Total net assets (liabilities)
59,768
65,241
Capital and reserves
59,768
65,241
  • For the year ending 29 September 2020 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 28 September 2021

And signed on their behalf by:
J E Maddison, Director

Footnotes:
  • Advances and credits
    During the year the director entered into the following advances and credits for the year:

    Balance at 1.10.19 - £(10,305); advanced in year - £50,920; repaid in year - £40,000; Balance at 30.09.20 - £615

    Balance at 1.10.18 - £(870); advanced in year - £35,565; repaid in year - £45,000; Balance at 30.09.19 - £(10,305).

MADDISON MANUFACTURING SERVICES LIMITED Registered Number 09210699

Notes to the Micro-entity Accounts for the period ended 29 September 2020

1Employees
2020 2019
Average number of employees during the period 3 3