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Registered Number: 10599873
England and Wales

 

 

 

MATCHING NUMBERS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 March 2022

End date: 28 February 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 10,329    13,772 
10,329    13,772 
Current assets      
Stocks 27,751    27,751 
Debtors: amounts falling due within one year 75   
Cash at bank and in hand 16,289    55,643 
44,115    83,394 
Creditors: amount falling due within one year (54,095)   (80,755)
Net current liabilities (9,980)   2,639 
 
Total assets less current liabilities 349    16,411 
Net assets 349    16,411 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 249    16,311 
Shareholder's funds 349    16,411 
 


For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 24 October 2023 and were signed by:


-------------------------------
Paul Carey
Director
1
General Information
Matching Numbers Ltd is a private company, limited by shares, registered in England and Wales, registration number 10599873, registration address 8a Church Road, Welwyn Garden City, Herts, AL8 6PS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 March 2022 24,484    24,484 
Additions  
Disposals  
At 28 February 2023 24,484    24,484 
Depreciation
At 01 March 2022 10,712    10,712 
Charge for year 3,443    3,443 
On disposals  
At 28 February 2023 14,155    14,155 
Net book values
Closing balance as at 28 February 2023 10,329    10,329 
Opening balance as at 01 March 2022 13,772    13,772 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

2