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Company Registration No. 11690870 (England and Wales)
Matt Fletcher Ltd Unaudited accounts for the year ended 30 November 2021
Matt Fletcher Ltd Unaudited accounts Contents
Page
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Matt Fletcher Ltd Company Information for the year ended 30 November 2021
Director
Mr Matthew Francis Melbourne Fletcher
Company Number
11690870 (England and Wales)
Registered Office
Brass Works Manor Oakamoor Stoke On Trent United Kingdom W4 1LZ
Accountants
Benison Solvers Limited 1000 Great West Road Brentford Middlesex TW8 9DW
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Matt Fletcher Ltd Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Debtors
1,964 
1,626 
Cash at bank and in hand
1,615 
3,372 
3,579 
4,998 
Creditors: amounts falling due within one year
(3,553)
(2,530)
Net current assets
26 
2,468 
Net assets
26 
2,468 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
25 
2,467 
Shareholders' funds
26 
2,468 
For the year ending 30 November 2021 the company was entitled to exemption from audit 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 August 2022 and were signed on its behalf by
Mr Matthew Francis Melbourne Fletcher Director Company Registration No. 11690870
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Matt Fletcher Ltd Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
Matt Fletcher Ltd is a private company, limited by shares, registered in England and Wales, registration number 11690870. The registered office is Brass Works Manor, Oakamoor, Stoke On Trent, United Kingdom, W4 1LZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Deferred taxation
2021 
2020 
£ 
£ 
Tax losses carried forward
(1,870)
(1,626)
2021 
2020 
£ 
£ 
Provision at start of year
(1,626)
- 
Credited to the profit and loss account
(244)
(1,626)
Provision at end of year
(1,870)
(1,626)
5
Average number of employees
During the year the average number of employees was 1 (2020: 1).
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