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REGISTERED NUMBER: 14290944 (England and Wales)















Unaudited Financial Statements

for the Period 11 August 2022 to 31 March 2023

for

Matt Coleman Limited

Matt Coleman Limited (Registered number: 14290944)






Contents of the Financial Statements
for the Period 11 August 2022 to 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Matt Coleman Limited

Company Information
for the Period 11 August 2022 to 31 March 2023







DIRECTOR: Mr Matthew Thomas Coleman





REGISTERED OFFICE: Pinnacle House
1 Pinnacle Way
Derby
Derbyshire
DE24 8ZS





REGISTERED NUMBER: 14290944 (England and Wales)





ACCOUNTANTS: Franklins
1 Pinnacle Way
Pride Park
Derby
Derbyshire
DE24 8ZS

Matt Coleman Limited (Registered number: 14290944)

Balance Sheet
31 March 2023

Notes £   
CURRENT ASSETS
Debtors 4 26,607
Cash at bank 54
26,661
CREDITORS
Amounts falling due within one year 5 4,921
NET CURRENT ASSETS 21,740
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,740

CREDITORS
Amounts falling due after more than one
year

6

20,000
NET ASSETS 1,740

CAPITAL AND RESERVES
Called up share capital 7 100
Retained earnings 1,640
SHAREHOLDERS' FUNDS 1,740

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 13 September 2023 and were signed by:





Mr Matthew Thomas Coleman - Director


Matt Coleman Limited (Registered number: 14290944)

Notes to the Financial Statements
for the Period 11 August 2022 to 31 March 2023

1. STATUTORY INFORMATION

Matt Coleman Limited 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.

Turnover
Turnover represents the company's share of the profits of the partnership

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Due from partnership 24,078
Directors' current accounts 2,529
26,607

Other than as stated under directors loan account above, none of the above amounts related to amounts due from the director or shareholder of the company either directly or indirectly.

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Tax 4,021
Accruals and deferred income 900
4,921

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Bank loans - 2-5 years 20,000

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary 1 100

Matt Coleman Limited (Registered number: 14290944)

Notes to the Financial Statements - continued
for the Period 11 August 2022 to 31 March 2023

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2023:

£   
Mr Matthew Thomas Coleman
Balance outstanding at start of period -
Amounts advanced 18,155
Amounts repaid (15,626 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period 2,529

The director's loan account was repaid within nine months of the year end. Interest was charged on the overdrawn director's loan account at HM Revenue & Customs official rate of interest during the year being 2%.