Mad-Renaline Activities Limited
Mad-Renaline Activities Limited
Company Registration No. 06197677 (England and Wales)
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Mad-Renaline Activities Limited
for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Mad-Renaline Activities Limited for the year ended 31 March 2023 as set out on pages 3 - 3 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Mad-Renaline Activities Limited , as a body, in accordance with the terms of our engagement letter dated 18 April 2023. Our work has been undertaken solely to prepare for your approval the accounts of Mad-Renaline Activities Limited and state those matters that we have agreed to state to the Board of Directors of Mad-Renaline Activities Limited , as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mad-Renaline Activities Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Mad-Renaline Activities Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Mad-Renaline Activities Limited . You consider that Mad-Renaline Activities Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Mad-Renaline Activities Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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2023
2022
£
£
Fixed assets
Current assets
Creditors: amounts falling due within one year
(21,370 )
(25,229 )
Net current assets
Total assets less current liabilities
Creditors: amounts falling due after more than one year
(964 )
(1,361 )
Accruals and deferred income
(3,056 )
(3,038 )
Net assets
Capital and reserves
NOTES TO THE ACCOUNTS
1 Statutory information
2 Average number of employees
During the year the average number of employees was 10 (2022: 12 ).
Approved by the board on 13 June 2023
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