MADSON INTERIM SOLUTIONS LTD

MADSON INTERIM SOLUTIONS LTD

MADSON INTERIM SOLUTIONS LTD - Company Information

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MADSON INTERIM SOLUTIONS LTD

Registered Number
06634161
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2022

MADSON INTERIM SOLUTIONS LTD
Company Information
for the year from 1 August 2021 to 31 July 2022

Directors

JACKSON, Alice Ann
JACKSON, Michael Lloyd

Registered Address

C/O The Accounts Company, 1 City Appraoch Albert Street
Eccles
Manchester
M30 0BG

Registered Number

06634161 (England and Wales)
MADSON INTERIM SOLUTIONS LTD
Balance Sheet as at
31 July 2022

2022
£

2021
£

Fixed Assets971895
Current Assets83,44881,172
Prepayments and accrued income-4
Creditors amounts falling due within one year(23,584)(21,876)
Net current assets (liabilities)59,86459,300
Total assets less current liabilities60,83560,195
Creditors amounts falling due after one year(34,179)(39,170)
Provisions for liabilities(25,571)(13,971)
Accruals and deferred income-(10,239)
Net assets (liabilities)1,085(3,185)
Capital and reserves1,085(3,185)
  • The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

  • Average number of employees

    The average number of persons employed by the company in the period was 4 (previous period: 4).

  • Directors advances, credits and guarantees

    Included within the balance sheet is loans owed by directors M Jackson and A Jackson, totalling £49,366.

The financial statements were approved and authorised for issue by the Board of Directors on 27 February 2023, and are signed on its behalf by:
JACKSON, Alice Ann
Director
Registered Company No. 06634161