IRIS Accounts Production v23.3.0.418 14204914 Board of Directors Board of Directors 30.6.22 30.6.23 30.6.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh142049142022-06-29142049142023-06-30142049142022-06-302023-06-30142049142022-06-2914204914ns10:Originalns15:EnglandWales2022-06-302023-06-3014204914ns14:PoundSterlingns10:Original2022-06-302023-06-3014204914ns10:Originalns10:Director12022-06-302023-06-3014204914ns10:Original2022-06-302023-06-3014204914ns10:Originalns10:Director22022-06-302023-06-3014204914ns10:Original2023-06-3014204914ns10:Originalns10:PrivateLimitedCompanyLtd2022-06-302023-06-3014204914ns10:Originalns10:SmallEntities2022-06-302023-06-3014204914ns10:Originalns10:AuditExempt-NoAccountantsReport2022-06-302023-06-3014204914ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-06-302023-06-3014204914ns10:SmallCompaniesRegimeForAccountsns10:Original2022-06-302023-06-3014204914ns10:Originalns10:FullAccounts2022-06-302023-06-3014204914ns10:Originalns10:RegisteredOffice2022-06-302023-06-3014204914ns10:Originalns5:CurrentFinancialInstruments2023-06-3014204914ns5:ShareCapitalns10:Original2023-06-3014204914ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-06-3014204914ns10:Originalns5:AdditionsToInvestments2023-06-3014204914ns10:Originalns5:CostValuation2023-06-30
REGISTERED NUMBER: 14204914 (England and Wales)















Unaudited Financial Statements

for the Period 30 June 2022 to 30 June 2023

for

Matt Group Ltd

Matt Group Ltd (Registered number: 14204914)






Contents of the Financial Statements
for the Period 30 June 2022 to 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Matt Group Ltd

Company Information
for the Period 30 June 2022 to 30 June 2023







DIRECTORS: Mr L M N Asquith
Mrs J C Jacques-Asquith





REGISTERED OFFICE: Rowan House
7 West Bank
SCARBOROUGH
North Yorkshire
YO12 4DX





REGISTERED NUMBER: 14204914 (England and Wales)





ACCOUNTANTS: Asquith & Co Accountants Limited
Rowan House
7 West Bank
SCARBOROUGH
North Yorkshire
YO12 4DX

Matt Group Ltd (Registered number: 14204914)

Balance Sheet
30 June 2023

Notes £    £   
FIXED ASSETS
Investments 4 60,000

CURRENT ASSETS
Cash at bank 28,001

CREDITORS
Amounts falling due within one year 5 88,999
NET CURRENT LIABILITIES (60,998 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(998

)

CAPITAL AND RESERVES
Called up share capital 2
Retained earnings (1,000 )
(998 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 November 2023 and were signed on its behalf by:




Mr L M N Asquith - Director



Mrs J C Jacques-Asquith - Director


Matt Group Ltd (Registered number: 14204914)

Notes to the Financial Statements
for the Period 30 June 2022 to 30 June 2023

1. STATUTORY INFORMATION

Matt Group Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Preparation of consolidated financial statements
The financial statements contain information about Matt Group Ltd as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Investments in subsidiaries
Investments in subsidiaries are measured at cost, less a provision for impairment if the directors consider this appropriate.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

Matt Group Ltd (Registered number: 14204914)

Notes to the Financial Statements - continued
for the Period 30 June 2022 to 30 June 2023

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
Additions 60,000
At 30 June 2023 60,000
NET BOOK VALUE
At 30 June 2023 60,000

Investments in subsidiaries are measured at cost, less a provision for impairment if the directors consider this appropriate.

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other creditors 88,999

6. RELATED PARTY DISCLOSURES

Mr L M Asquith is a 50% share holder of Matt Group Ltd and is also a 49% shareholder in Whitby Crab Company Ltd, in which Matt Group Ltd is a 51% shareholder.
During the period, Whitby Crab Company Ltd made a loan to Matt Group Ltd of £40,001. The loan is interest free and is repayable on demand.