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REGISTERED NUMBER: 05019667 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Matchmakers Worldwide Limited
Trading as
Perfect Match Company

Matchmakers Worldwide Limited (Registered number: 05019667)
Trading as Perfect Match Company






Contents of the Financial Statements
for the year ended 31 March 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Matchmakers Worldwide Limited
Trading as Perfect Match Company

Company Information
for the year ended 31 March 2023







DIRECTORS: Mrs T Simpson
K C Bevis
J Simpson





SECRETARY: Mrs T Simpson





REGISTERED OFFICE: 108 Aylesford Mews
Greystoke
Sunderland
SR2 9HZ





REGISTERED NUMBER: 05019667 (England and Wales)





ACCOUNTANTS: TTR Barnes Limited
Chartered Accountants
3-5 Grange Terrace
Stockton Road
Sunderland
Tyne & Wear
SR2 7DG

Matchmakers Worldwide Limited (Registered number: 05019667)
Trading as Perfect Match Company

Statement of Financial Position
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 360 531

CURRENT ASSETS
Stocks - 435
Debtors 5 134,765 79,465
Cash at bank 44,828 59,148
179,593 139,048
CREDITORS
Amounts falling due within one year 6 101,454 86,220
NET CURRENT ASSETS 78,139 52,828
TOTAL ASSETS LESS CURRENT
LIABILITIES

78,499

53,359

CREDITORS
Amounts falling due after more than one
year

7

(23,333

)

(36,667

)

PROVISIONS FOR LIABILITIES (68 ) (101 )
NET ASSETS 55,098 16,591

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 54,098 15,591
SHAREHOLDERS' FUNDS 55,098 16,591

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Matchmakers Worldwide Limited (Registered number: 05019667)
Trading as Perfect Match Company

Statement of Financial Position - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 September 2023 and were signed on its behalf by:




Mrs T Simpson - Director



K C Bevis - Director


Matchmakers Worldwide Limited (Registered number: 05019667)
Trading as Perfect Match Company

Notes to the Financial Statements
for the year ended 31 March 2023

1. STATUTORY INFORMATION

Matchmakers Worldwide Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on the going concern basis, which assumes that the company will continue in operational existence for the foreseeable future, which the directors consider appropriate.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% Straight line
Computer equipment - 33% Straight line and 20% Straight line

Stocks
Stock is valued at the lower of cost and net realisable value.

Cost is determined on a first in first out basis. Net realisable value represents estimated selling price less costs to complete and sell.

Provision is made for slow moving, obsolete or damaged stock where the net realisable value is less than cost.

Financial instruments
The company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are recognised at transaction value and subsequently measured at their settlement value.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.


Matchmakers Worldwide Limited (Registered number: 05019667)
Trading as Perfect Match Company

Notes to the Financial Statements - continued
for the year ended 31 March 2023

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022
and 31 March 2023 32,030
DEPRECIATION
At 1 April 2022 31,499
Charge for year 171
At 31 March 2023 31,670
NET BOOK VALUE
At 31 March 2023 360
At 31 March 2022 531

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 134,765 79,410
Other debtors - 55
134,765 79,465

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 10,000 6,667
Trade creditors 17,026 35,740
Taxation and social security 22,340 11,378
Other creditors 52,088 32,435
101,454 86,220

Matchmakers Worldwide Limited (Registered number: 05019667)
Trading as Perfect Match Company

Notes to the Financial Statements - continued
for the year ended 31 March 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 23,333 36,667