Registered Number 04179007

WILLIAM MATTHEW LIMITED

Micro-entity Accounts

31 August 2023

WILLIAM MATTHEW LIMITED Registered Number 04179007

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
19,571
17,076
Current Assets
126,195
94,031
Creditors: amounts falling due within one year
(38,441)
(5,989)
Net current assets (liabilities)
87,754
88,042
Total assets less current liabilities
107,325
105,118
Creditors: amounts falling due after more than one year
(13,809)
(38,392)
Provisions for liabilities
(43,755)
(43,755)
Total net assets (liabilities)
49,761
22,971
Capital and reserves
49,761
22,971
  • For the year ending 31 August 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 November 2023

And signed on their behalf by:
M S Brown, Director

WILLIAM MATTHEW LIMITED Registered Number 04179007

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 1 2