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Company Registration No. 11225408 (England and Wales)
Matthew Macleod Web Development Ltd Unaudited accounts for the year ended 28 February 2023
Matthew Macleod Web Development Ltd Unaudited accounts Contents
Page
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Matthew Macleod Web Development Ltd Company Information for the year ended 28 February 2023
Director
Matthew Macleod
Company Number
11225408 (England and Wales)
Registered Office
17 CLIFF CRESCENT RADCLIFFE-ON-TRENT NOTTINGHAM NOTTINGHAMSHIRE NG12 1AT UNITED KINGDOM
Accountants
BFS Accountants Ltd The Willows Southwell Road West Mansfield Nottinghamshire NG21 0HJ
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Matthew Macleod Web Development Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
390 
584 
Current assets
Debtors
- 
15,782 
Cash at bank and in hand
- 
34 
- 
15,816 
Creditors: amounts falling due within one year
(618)
(8,010)
Net current (liabilities)/assets
(618)
7,806 
Total assets less current liabilities
(228)
8,390 
Creditors: amounts falling due after more than one year
- 
(8,326)
Net (liabilities)/assets
(228)
64 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(229)
63 
Shareholders' funds
(228)
64 
For the year ending 28 February 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 November 2023 and were signed on its behalf by
Matthew Macleod Director Company Registration No. 11225408
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Matthew Macleod Web Development Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Matthew Macleod Web Development Ltd is a private company, limited by shares, registered in England and Wales, registration number 11225408. The registered office is 17 CLIFF CRESCENT, RADCLIFFE-ON-TRENT, NOTTINGHAM, NOTTINGHAMSHIRE, NG12 1AT, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2022
1,278 
At 28 February 2023
1,278 
Depreciation
At 1 March 2022
694 
Charge for the year
194 
At 28 February 2023
888 
Net book value
At 28 February 2023
390 
At 28 February 2022
584 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
6,131 
Other debtors
- 
9,651 
- 
15,782 
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Matthew Macleod Web Development Ltd Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
8,010 
Other creditors
618 
- 
618 
8,010 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
8,326 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Matthew Macleod
Overdrawn loan account
4,439 
- 
- 
4,439 
4,439 
- 
- 
4,439 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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