Company Registration No. 12497813 (England and Wales)
MATT SELLERS LTD
Unaudited accounts
for the year ended 31 March 2023
MATT SELLERS LTD
Unaudited accounts
Contents
MATT SELLERS LTD
Company Information
for the year ended 31 March 2023
Directors
Matthew Sellers
Victoria Sutherland
Company Number
12497813 (England and Wales)
Registered Office
39 Coniston Avenue Coniston Avenue
Tunbridge Wells
England
TN4 9SP
Accountants
Seed Accounting Solutions
85 Great Portland Street
First Floor
London
W1W 7LT
MATT SELLERS LTD
Statement of financial position
as at 31 March 2023
Tangible assets
31,807
27,121
Cash at bank and in hand
13,819
4,474
Creditors: amounts falling due within one year
(52,029)
(34,432)
Net current liabilities
(31,297)
(18,073)
Profit and loss account
510
9,048
Shareholders' funds
510
9,048
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 October 2023 and were signed on its behalf by
Matthew Sellers
Director
Company Registration No. 12497813
MATT SELLERS LTD
Notes to the Accounts
for the year ended 31 March 2023
MATT SELLERS LTD is a private company, limited by shares, registered in England and Wales, registration number 12497813. The registered office is 39 Coniston Avenue Coniston Avenue, Tunbridge Wells, England, TN4 9SP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on Straight line
Computer equipment
33.33% on Straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
11,664
24,791
36,455
At 31 March 2023
24,537
24,791
49,328
At 1 April 2022
440
8,894
9,334
Charge for the year
3,163
5,024
8,187
At 31 March 2023
3,603
13,918
17,521
At 31 March 2023
20,934
10,873
31,807
At 31 March 2022
11,224
15,897
27,121
MATT SELLERS LTD
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Trade debtors
6,913
11,625
Accrued income and prepayments
-
260
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
7,143
4,246
Loans from directors
43,175
23,612
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Average number of employees
During the year the average number of employees was 2 (2022: 2).