J Matthews Associates Limited Filleted Accounts Cover
J Matthews Associates Limited
Company No. 10124753
Unaudited Accounts
05 April 2023
J Matthews Associates Limited Directors Report Registrar
The Director presents her report and accounts for the year ended 5 April 2023.
Principal activities
The principal activity of the company during the year under review was hospitality and global events management consultancy.
Director
The Director who served during the year was as follows:
J.A. Matthews
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
J.A. Matthews
Director
09 November 2023
J Matthews Associates Limited Balance Sheet Registrar
at
5 April 2023
Company No.
10124753
2023
2022
£
£
Fixed assets
11,09110,092
Current assets
76,72671,537
Prepayments and accrued income
781-
Creditors: Amounts falling due within one year
(13,379)
(4,579)
Net current assets
64,12866,958
Total assets less current liabilities
75,21977,050
Accruals and deferred income
(995)
(995)
74,22476,055
Capital and reserves
74,224
76,055
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
J Matthews Associates Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10124753
Its registered office is:
High Barn
Stockton on Teme
Worcester
WR6 6UT
For the year ended 5 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 09 November 2023 and signed on its behalf by:
J.A. Matthews - Director
J Matthews Associates Limited1012475305 April 202306 April 2022false09 November 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was hospitality and global events management consultancy. 101247532022-04-062023-04-05101247532023-04-05101247532022-04-0510124753core:WithinOneYear2023-04-0510124753core:WithinOneYear2022-04-05101247532021-04-062022-04-0510124753countries:UnitedKingdom2022-04-062023-04-0510124753bus:RegisteredOffice2022-04-062023-04-05101247532022-04-0610124753bus:Micro-entities2022-04-062023-04-0510124753bus:FullAccounts2022-04-062023-04-0510124753bus:AuditExempt-NoAccountantsReport2022-04-062023-04-0510124753bus:Director12022-04-062023-04-0510124753bus:PrivateLimitedCompanyLtd2022-04-062023-04-05iso4217:GBPxbrli:pure