Match Clothing Limited 04900002 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Clothing Sales Digita Accounts Production Advanced 6.30.9574.0 true 04900002 2022-02-01 2023-01-31 04900002 2023-01-31 04900002 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 04900002 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 04900002 bus:Micro-entities 2022-02-01 2023-01-31 04900002 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 04900002 bus:FullAccounts 2022-02-01 2023-01-31 04900002 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 04900002 bus:RegisteredOffice 2022-02-01 2023-01-31 04900002 bus:Director1 2022-02-01 2023-01-31 04900002 bus:Director3 2022-02-01 2023-01-31 04900002 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 04900002 countries:England 2022-02-01 2023-01-31 04900002 2021-02-01 2022-01-31 04900002 2022-01-31 04900002 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 04900002 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 04900002

Match Clothing Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

Match Clothing Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Match Clothing Limited

Company Information

Directors

Mr Ian Leslie Low

Mrs Nikola Anne Low

Registered office

12 Suffolk Road
Lowestoft
Suffolk
NR32 1DZ

Accountants

East Coast Accountants Ltd
Cavendish Annex
Grove Road
Beccles
Suffolk
NR34 9QY

 

Match Clothing Limited

(Registration number: 04900002)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

-

37,298

Current assets

2,189

1,199

Creditors: Amounts falling due within one year

(20,829)

(12,444)

Net current liabilities

(18,640)

(11,245)

Total assets less current liabilities

(18,640)

26,053

Creditors: Amounts falling due after more than one year

(45,025)

(37,952)

Provisions for liabilities

-

(6,500)

Accruals and deferred income

-

(1,017)

 

(63,665)

(19,416)

Capital and reserves

(63,665)

(19,416)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
12 Suffolk Road
Lowestoft
Suffolk
NR32 1DZ
England

These financial statements were authorised for issue by the Board on 5 October 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 3).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Match Clothing Limited

(Registration number: 04900002)
Balance Sheet as at 31 January 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 5 October 2023 and signed on its behalf by:
 

.........................................
Mr Ian Leslie Low
Director