J Maddison Holdings Limited
J Maddison Holdings Limited
Registered number: 14113296
Unaudited Financial Statements
For the Period
17 May 2022
to
31 March 2023
J Maddison Holdings Limited
Unaudited Financial Statements
For the Period
17 May 2022
to
31 March 2023
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2—3 |
J Maddison Holdings Limited
Balance Sheet
As at
31 March 2023
Balance Sheet
Registered number:
14113296
For the period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
| 31 March 2023 | |||
|---|---|---|---|
| Notes | £ | £ | |
| FIXED ASSETS | |||
| Tangible Assets | 4 |
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| Investments | 5 |
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| CURRENT ASSETS | |||
| Debtors | 6 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||
| Called up share capital | 7 |
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| Revaluation reserve | 9 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 127,426 | ||
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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Director
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The notes on pages 2 to 3 form part of these financial statements.
J Maddison Holdings Limited
Notes to the Financial Statements
For the Period
17 May 2022
to
31 March 2023
Notes to the Financial Statements
1.
General Information
J Maddison Holdings Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
14113296
. The registered office is 2 Oaks House, Evenwood, Bishop Auckland, Co. Durham, DL14 9SB.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006
2.2.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
| Motor Vehicles |
|
3.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
4.
Tangible Assets
| Motor Vehicles | |
|---|---|
| £ | |
| Cost | |
| As at
|
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| Additions |
|
| As at
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| Depreciation | |
| As at
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| Provided during the period |
|
| As at
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| Net Book Value | |
| As at
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| As at
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J Maddison Holdings Limited
Notes to the Financial Statements (continued)
For the Period
17 May 2022
to
31 March 2023
5.
Investments
| Subsidiaries | |
|---|---|
| £ | |
| Cost | |
| As at
|
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| Additions |
|
| As at
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| Provision | |
| As at
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| As at
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| Net Book Value | |
| As at
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| As at
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6.
Debtors
| 31 March 2023 | |
|---|---|
| £ | |
| Due within one year | |
| Director's loan account |
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| Amounts owed by group undertakings |
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8.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
| As at
|
Amounts advanced | Amounts repaid | Amounts written off | As at
|
|
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr Joseph Maddison |
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- |
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The above loan is unsecured, interest free and repayable on demand.
9.
Reserves
| Revaluation Reserve | |
|---|---|
| £ | |
| Surplus on revaluation |
|
| As at
|
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