Maddison Manufacturing Services Limited 30/09/2022 iXBRL

MADDISON MANUFACTURING SERVICES LIMITED - Company Information

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Company registration number: 9210699

Maddison Manufacturing Services Limited

Unaudited filleted financial statements

30 September 2022

Maddison Manufacturing Services Limited

Contents

Directors and other information

Accountants report

Statement of financial position and notes to the financial statements

Maddison Manufacturing Services Limited

Directors and other information


	Directors	John Edward Maddison
		Lisa Joy Webster
		Martin George Webster


	Company number	9210699


	Registered office	56 Front Street
		Trimdon
		Trimdon Station
		Co Durham
		TS29 6PG


	Accountants	Censis
		Exchange Building
		66 Chirch Street
		Hartlepool
		TS24 7DN

Maddison Manufacturing Services Limited

Chartered accountants report to the board of directors on the preparation of the

unaudited statutory financial statements of Maddison Manufacturing Services Limited

Year ended 30 September 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Maddison Manufacturing Services Limited for the year ended 30 September 2022 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.

This report is made solely to the board of directors of Maddison Manufacturing Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Maddison Manufacturing Services Limited and state those matters that we have agreed to state to the board of directors of Maddison Manufacturing Services Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Maddison Manufacturing Services Limited and its board of directors as a body for our work or for this report.

It is your duty to ensure that Maddison Manufacturing Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Maddison Manufacturing Services Limited. You consider that Maddison Manufacturing Services 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 financial statements of Maddison Manufacturing Services 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 financial statements.

Censis

Chartered Accountants

Exchange Building

66 Chirch Street

Hartlepool

TS24 7DN

27 April 2023

Maddison Manufacturing Services Limited

Statement of financial position

30 September 2022

	2022	2021
	£	£

Fixed assets	149,952	198,649
	_______	_______

Current assets	29,463	6,300

Creditors: amounts falling due within one year	( 93,689)	( 71,162)
	_______	_______

Net current liabilities	( 64,226)	( 64,862)
	_______	_______

Total assets less current liabilities	85,726	133,787

Creditors: amounts falling due after more than one year	( 64,227)	( 81,798)

Accruals and deferred income	( 2,350)	( 1,200)

	_______	_______
Net assets	19,149	50,789
	_______	_______

Capital and reserves	19,149	50,789
	_______	_______

Notes to the financial statements

Maddison Manufacturing Services Limited

Year ended 30 September 2022

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2021: 3 ).

2. Directors advances, credits and guarantees

	During the year the directors entered into the following advances and credits with the company:

2022
		Balance brought forward	Advances /(credits) to the directors	Amounts repaid	Balance o/standing
		£	£	£	£
	John Edward Maddison	( 4,602)	( 1,741)	( 6,000)	( 12,343)
		_______	_______	_______	_______

2021
		Balance brought forward	Advances /(credits) to the directors	Amounts repaid	Balance o/standing
		£	£	£	£
	John Edward Maddison	615	-	( 5,217)	( 4,602)
		_______	_______	_______	_______

For the year ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsiblities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 27 April 2023 , and are signed on behalf of the board by:

John Edward Maddison

Director

Company registration number: 9210699

The company is a private company limited by shares, registered in England.