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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
Page
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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
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MATT SELLERS LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,807 
27,121 
Current assets
Debtors
6,913 
11,885 
Cash at bank and in hand
13,819 
4,474 
20,732 
16,359 
Creditors: amounts falling due within one year
(52,029)
(34,432)
Net current liabilities
(31,297)
(18,073)
Net assets
510 
9,048 
Capital and reserves
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
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MATT SELLERS LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
12,873 
- 
12,873 
At 31 March 2023
24,537 
24,791 
49,328 
Depreciation
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 
Net book value
At 31 March 2023
20,934 
10,873 
31,807 
At 31 March 2022
11,224 
15,897 
27,121 
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MATT SELLERS LTD Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,913 
11,625 
Accrued income and prepayments
- 
260 
6,913 
11,885 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,711 
5,741 
Taxes and social security
7,143 
4,246 
Loans from directors
43,175 
23,612 
Accruals
- 
833 
52,029 
34,432 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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