1 February 2022 false No description of principal activity Taxfiler 2023.10 10577009business:PrivateLimitedCompanyLtd2022-02-012023-01-31 105770092022-01-31 105770092022-02-012023-01-31 10577009business:AuditExemptWithAccountantsReport2022-02-012023-01-31 10577009business:FilletedAccounts2022-02-012023-01-31 105770092023-01-31 10577009business:Director12022-02-012023-01-31 10577009business:Director22022-02-012023-01-31 10577009business:RegisteredOffice2022-02-012023-01-31 105770092022-01-31 10577009core:WithinOneYear2023-01-31 10577009core:WithinOneYear2022-01-31 10577009countries:EnglandWales2022-02-012023-01-31 105770092021-02-012022-01-31 10577009business:Micro-entities2022-02-012023-01-31 iso4217:GBP xbrli:pure
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
CONTENTS
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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
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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
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Matthew Hird Freelance Design Limited Statement of Financial Position as at 31 January 2023
2023 
2022 
£ 
£ 
Fixed assets
2,376 
1,935 
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)
Net assets
41,740 
11,477 
Capital and reserves
41,740 
11,477 
NOTES TO THE ACCOUNTS
1 Statutory information
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).
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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
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