1 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13230598 2022-04-01 2023-03-31 13230598 2023-03-31 13230598 2021-04-01 2022-03-31 13230598 2022-03-31 13230598 bus:Director1 2022-04-01 2023-03-31 13230598 core:WithinOneYear 2023-03-31 13230598 core:WithinOneYear 2022-03-31 13230598 bus:Micro-entities 2022-04-01 2023-03-31 13230598 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 13230598 bus:FullAccounts 2022-04-01 2023-03-31 13230598 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-04-01 2023-03-31 13230598 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 13230598
Matthew Masters Transport Solutions Ltd
Unaudited filleted financial statements
31 March 2023
Matthew Masters Transport Solutions Ltd
Contents
Statement of financial position and notes to the financial statements
Matthew Masters Transport Solutions Ltd
Statement of financial position
31 March 2023
31/03/23 31/03/22
£ £
Fixed assets 15,960 9,972
_______ _______
Current assets 18,834 32,858
Creditors: amounts falling due within one year ( 9,565) ( 21,412)
_______ _______
Net current assets 9,269 11,446
_______ _______
Total assets less current liabilities 25,229 21,418
_______ _______
Net assets 25,229 21,418
_______ _______
Capital and reserves 25,229 21,418
_______ _______
Notes to the financial statements
Matthew Masters Transport Solutions Ltd
Year ended 31 March 2023
1. Accounting basis and standards
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105, The Financial Reporting Standard applicable to Micro-entities Regime.
2. 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 members have 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 15 August 2023 , and are signed on behalf of the board by:
Mr M C Masters
Director
Company registration number: 13230598
The company is a private company limited by shares, registered in England. The address of the registered office is One Courtenay Park, Newton Abbot, Devon, TQ12 2HD.