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REGISTERED NUMBER: 09939253 (England and Wales)

























Unaudited Financial Statements for the Year Ended 31 March 2023

for

Matchless Design Ltd

Matchless Design Ltd (Registered number: 09939253)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Matchless Design Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTOR: N Maddock





REGISTERED OFFICE: 27 Cotham Rd
Bristol
BS6 6DJ





REGISTERED NUMBER: 09939253 (England and Wales)





ACCOUNTANTS: Dolman's Chartered Accountants
The Mews
Hounds Road
Chipping Sodbury
Bristol
BS37 6EE

Matchless Design Ltd (Registered number: 09939253)

Balance Sheet
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 981 1,465

CURRENT ASSETS
Stocks - 5,494
Debtors 5 7,298 595
Cash at bank 111,168 82,576
118,466 88,665
CREDITORS
Amounts falling due within one year 6 20,596 15,290
NET CURRENT ASSETS 97,870 73,375
TOTAL ASSETS LESS CURRENT
LIABILITIES

98,851

74,840

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 98,751 74,740
SHAREHOLDERS' FUNDS 98,851 74,840

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

The members have not required the company to obtain an audit of its financial statements for the year 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.

Matchless Design Ltd (Registered number: 09939253)

Balance Sheet - continued
31 March 2023


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 7 November 2023 and were signed by:





N Maddock - Director


Matchless Design Ltd (Registered number: 09939253)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Matchless Design 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2022
and 31 March 2023 4,042
DEPRECIATION
At 1 April 2022 2,577
Charge for year 484
At 31 March 2023 3,061
NET BOOK VALUE
At 31 March 2023 981
At 31 March 2022 1,465

Matchless Design Ltd (Registered number: 09939253)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 6,618 -
Other debtors 680 595
7,298 595

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 18,088 13,484
Other creditors 2,508 1,806
20,596 15,290

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
N Maddock
Balance outstanding at start of year (506 ) 751
Amounts advanced - 496
Amounts repaid (702 ) (1,753 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,208 ) (506 )

The loan is interest free, unsecured, and repayable on demand.