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Company registration number: 12455958
Matthew Jones Camera Limited
Unaudited filleted financial statements
31 March 2023
Matthew Jones Camera Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Matthew Jones Camera Limited
Directors and other information
Director Mr M Jones
Company number 12455958
Registered office 349 Bury Old Road
Prestwich
Manchester
M25 1PY
Business address 16 Ludlow Avenue
Whitefield
Manchester
M45 6TD
Accountants Warents Feingold & Co
349 Bury Old Road
Prestwich
Manchester
M25 1PY
Matthew Jones Camera Limited
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 33,632 31,967
_______ _______
Current assets 84,736 55,662
Creditors: amounts falling due within one year ( 29,313) ( 19,736)
_______ _______
Net current assets 55,423 35,926
_______ _______
Total assets less current liabilities 89,055 67,893
Creditors: amounts falling due after more than one year ( 7,042) ( 13,324)
Accruals and deferred income ( 900) ( 900)
_______ _______
Net assets 81,113 53,669
_______ _______
Capital and reserves 81,113 53,669
_______ _______
Notes to the financial statements
Matthew Jones Camera Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 21 September 2023 , and are signed on behalf of the board by:
Mr M Jones
Director
Company registration number: 12455958
The company is a private company limited by shares, registered in England and Wales.