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REGISTERED NUMBER: 07709701 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 March 2023

for

MATT TIMMIS INTERNATIONAL LIMITED

MATT TIMMIS INTERNATIONAL LIMITED (REGISTERED NUMBER: 07709701)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MATT TIMMIS INTERNATIONAL LIMITED

Company Information
for the Year Ended 31 March 2023







DIRECTOR: M J Timmis





REGISTERED OFFICE: C/o 107 Hindes Road
Harrow
Middlesex
HA1 1RU





BUSINESS ADDRESS: 129 Adeyfield Road
Hemel Hempstead
Hertfordshire
HP2 5JZ





REGISTERED NUMBER: 07709701 (England and Wales)





ACCOUNTANTS: Hill Wooldridge & Co.
Chartered Accountants
107 Hindes Road
Harrow
Middlesex
HA1 1RU

MATT TIMMIS INTERNATIONAL LIMITED (REGISTERED NUMBER: 07709701)

Balance Sheet
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 33,603 44,999

CURRENT ASSETS
Debtors 5 54,889 73,012
Cash at bank and in hand 638 137
55,527 73,149
CREDITORS
Amounts falling due within one year 6 48,573 51,994
NET CURRENT ASSETS 6,954 21,155
TOTAL ASSETS LESS CURRENT
LIABILITIES

40,557

66,154

CREDITORS
Amounts falling due after more than one
year

7

35,059

65,699
NET ASSETS 5,498 455

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 5,398 355
SHAREHOLDERS' FUNDS 5,498 455

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 director acknowledges his 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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 October 2023 and were signed by:





M J Timmis - Director


MATT TIMMIS INTERNATIONAL LIMITED (REGISTERED NUMBER: 07709701)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Matt Timmis International 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.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

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 etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022
and 31 March 2023 120,028
DEPRECIATION
At 1 April 2022 75,029
Charge for year 11,396
At 31 March 2023 86,425
NET BOOK VALUE
At 31 March 2023 33,603
At 31 March 2022 44,999

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 26,262 33,120
Other debtors 28,627 39,892
54,889 73,012

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 13,142 13,908
Hire purchase contracts 14,030 15,162
Trade creditors 4,635 5,245
Taxation and social security 15,266 16,179
Other creditors 1,500 1,500
48,573 51,994

MATT TIMMIS INTERNATIONAL LIMITED (REGISTERED NUMBER: 07709701)

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 25,833 31,667
Hire purchase contracts 9,226 34,032
35,059 65,699

8. ULTIMATE CONTROLLING PARTY

The controlling party is M J Timmis.