MAD GOOSE LIMITED

2022-03-012023-02-282023-02-28false12206721MAD GOOSE 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MAD GOOSE LIMITED

Registered Number
12206721
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2023

MAD GOOSE LIMITED

Company Information
for the year from 1 March 2022 to 28 February 2023


Director	MARRIOTT, Nicholas Richard


Registered Address	The Old Granary
	Pertenhall Road
	Bedford
	MK44 2HR


Registered Number	12206721 (England and Wales)

MAD GOOSE LIMITED

Balance Sheet as at
28 February 2023

	Notes	2023		2022
		£	£	£	£
Fixed assets
Tangible assets	5		1,946		2,595
			1,946		2,595
Current assets
Stocks	6	-		1,236
Cash at bank and on hand		14,670		11,618
		14,670		12,854
Prepayments and accrued income		-		9,431
Creditors amounts falling due within one year	8	(38,473)		(23,286)
Net current assets (liabilities)			(23,803)		(1,001)
Total assets less current liabilities			(21,857)		1,594
Net assets			(21,857)		1,594
Capital and reserves
Called up share capital			100		100
Profit and loss account			(21,957)		1,494
Shareholders' funds			(21,857)		1,594

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.

The financial statements were approved and authorised for issue by the Director on 4 January 2024, and are signed on its behalf by:

MARRIOTT, Nicholas Richard
Director
Registered Company No. 12206721

MAD GOOSE LIMITED

Notes to the Financial Statements
for the year ended 28 February 2023

1.	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Compliance with applicable reporting framework
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

3.	Accounting policies

	Property, plant and equipment policy
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

	Stocks policy
	Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

	Revenue recognition policy
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue recognition policy

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Foreign currency translation and operations policy
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation and operations policy

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Employee benefits policy
	Contributions to defined contribution plans are expensed in the period to which they relate.

4.	Employee information


		2023		2022
	Average number of employees during the year	20		27

5.	Property, plant and equipment

	Office Equipment	Total
	£	£
Cost or valuation
At 01 March 22	4,901	4,901
At 28 February 23	4,901	4,901
Depreciation and impairment
At 01 March 22	2,306	2,306
Charge for year	649	649
At 28 February 23	2,955	2,955
Net book value
At 28 February 23	1,946	1,946
At 28 February 22	2,595	2,595

6.	Stocks

	2023	2022
	£	£
Raw materials and consumables	-	1,236
Total	-	1,236

7.	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Debtors

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

8.	Creditors within one year

	2023	2022
	£	£
Trade creditors / trade payables	118	397
Taxation and social security	12,116	8,650
Other creditors	24,436	14,239
Accrued liabilities and deferred income	1,803	-
Total	38,473	23,286


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.