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Registered number: 11158573

Match Honey Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2022

Prepared By:

Match Honey Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2022
DIRECTORS
Mr Y C Sin
REGISTERED OFFICE
30
Higher Bore Street
Bodmin
Cornwall
PL31 1JW
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11158573
ACCOUNTANTS

Match Honey Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2022
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Match Honey Ltd

BALANCE SHEET AT 31/03/2022
2022
Notes£
CURRENT ASSETS
Stock200
Debtors4533
Cash at bank and in hand11,536
12,269
CREDITORS: Amounts falling due within one year57,283
NET CURRENT ASSETS4,986
TOTAL ASSETS LESS CURRENT LIABILITIES4,986
CAPITAL AND RESERVES
Called up share capital61
Profit and loss account4,985
SHAREHOLDERS' FUNDS4,986
For the year ending 31/03/2022 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 07/09/2022 and signed on their behalf by
.............................
Mr Y C Sin
Director

Match Honey Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2022
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
2022
No.No.
Average number of employees2
3. STOCK 2022
£
Stock comprises:
Stock200
200

Match Honey Ltd

4. DEBTORS 2022
£
Amounts falling due within one year
Directors current account533
533
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022
£
UK corporation tax1,940
PAYE control314
Other creditors5,000
Pension schemes29
7,283
6. SHARE CAPITAL 2022
£
Allotted, issued and fully paid:
1 Class 1 shares of £1 each1
1