Company Registration No. 10577009 (England and Wales)
Matthew Hird Freelance Design Limited
Unaudited accounts
for the year ended 31 January 2023
Matthew Hird Freelance Design Limited
Annual report and unaudited accounts
for the year ended 31 January 2023
Matthew Hird Freelance Design Limited
Company Information
for the year ended 31 January 2023
Directors
Mr Matthew J. Hird
Mrs Joanna C. Hird
Company Number
10577009 (England and Wales)
Registered Office
13 MUSTERS ROAD
BINGHAM
NOTTINGHAM
NG13 8ET
UNITED KINGDOM
Accountants
Andrew S. Cruickshank
23 Dallygate
Great Ponton
Grantham
Lincolnshire
NG33 5DP
Matthew Hird Freelance Design Limited
Accountants' report
Accountants' report to the board of directors of Matthew Hird Freelance Design Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 January 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 January 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Andrew S. Cruickshank
23 Dallygate
Great Ponton
Grantham
Lincolnshire
NG33 5DP
26 October 2023
Matthew Hird Freelance Design Limited
Statement of Financial Position
as at 31 January 2023
Current assets
40,044
38,828
Prepayments and accrued income
448
344
Creditors: amounts falling due within one year
(568)
(29,060)
Net current assets
39,924
10,112
Total assets less current liabilities
42,300
12,047
Accruals and deferred income
(560)
(570)
Capital and reserves
41,740
11,477
Matthew Hird Freelance Design Limited is a private company, limited by shares, registered in England and Wales, registration number 10577009. The registered office is 13 MUSTERS ROAD, BINGHAM, NOTTINGHAM, NG13 8ET, UNITED KINGDOM.
2 Directors' advances, credit and guarantees
Mr M J Hird Mrs J C Hird
Bal b/f £6020 £5237
Advanced £13580 £13736
Repaid (£15404) (£15577)
Bal c/f £4196 £3396
The respective directors reduced their indebtedness to the company during the year, however both overdrawn balances were cleared within nine months of the end of the financial accounting period.
No interest was paid on the loans.
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
Matthew Hird Freelance Design Limited
Statement of Financial Position
as at 31 January 2023 (continued)
For the year ending 31 January 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 October 2023
Mrs Joanna C. Hird
Director
Company Registration No. 10577009