Company registration number 13040136 (England and Wales)
MATTHIAS STOKES ASSOCIATES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
30 NOVEMBER 2021
30 November 2021
PAGES FOR FILING WITH REGISTRAR
MATTHIAS STOKES ASSOCIATES LTD
BALANCE SHEET
AS AT 30 NOVEMBER 2021
- 1 -
2021
£
£
Current assets
13,021
Creditors: amounts falling due within one year
(5,327)
Net current assets
7,694
Net assets
7,694
Capital and reserves
7,694
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year an amount of £12,921 was advanced to the directors of the company. The amount was repayable on demand and interest was charged at the official rate. Repayments of £NIL were made in the year and an amount of £12,921 was outstanding at the year end.

2
Employees

The average number of persons, including directors, employed by the company during the Period was as follows:

2021
Number
Employees
1

Matthias Stokes Associates Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Christopher House, 94b London Road, Leicester, LE2 0QS.

For the Period ended 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

MATTHIAS STOKES ASSOCIATES LTD
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 20 May 2022
Mr M E Stokes
Director
Company Registration Number 13040136
2021-11-302020-11-24falseCCH SoftwareCCH Accounts Production 2022.100No description of principal activityMr Matthias Stokes130401362020-11-242021-11-30130401362021-11-3013040136core:CurrentFinancialInstrumentscore:WithinOneYear2021-11-3013040136bus:Director12020-11-242021-11-3013040136bus:PrivateLimitedCompanyLtd2020-11-242021-11-3013040136bus:SmallCompaniesRegimeForAccounts2020-11-242021-11-3013040136bus:Micro-entities2020-11-242021-11-3013040136bus:AuditExemptWithAccountantsReport2020-11-242021-11-3013040136bus:FullAccounts2020-11-242021-11-30xbrli:purexbrli:sharesiso4217:GBP