Company Registration No. 13225776 (England and Wales)
MATTHEW’S FIREWOOD LTD
Unaudited accounts
for the year ended 28 February 2023
MATTHEW’S FIREWOOD LTD
Unaudited accounts
Contents
MATTHEW’S FIREWOOD LTD
Company Information
for the year ended 28 February 2023
Director
Matthew William Barber
Company Number
13225776 (England and Wales)
Registered Office
THATCHED COTTAGE CHAZEY HEATH
MAPLEDURHAM
READING
RG4 7UF
ENGLAND
MATTHEW’S FIREWOOD LTD
Statement of financial position
as at 28 February 2023
Tangible assets
22,011
34,297
Cash at bank and in hand
(515)
72
Creditors: amounts falling due within one year
(32,855)
(39,351)
Net current liabilities
(33,370)
(36,995)
Net liabilities
(11,359)
(2,698)
Called up share capital
1
1
Profit and loss account
(11,360)
(2,699)
Shareholders' funds
(11,359)
(2,698)
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 28 November 2023 and were signed on its behalf by
Matthew William Barber
Director
Company Registration No. 13225776
MATTHEW’S FIREWOOD LTD
Notes to the Accounts
for the year ended 28 February 2023
MATTHEW’S FIREWOOD LTD is a private company, limited by shares, registered in England and Wales, registration number 13225776. The registered office is THATCHED COTTAGE CHAZEY HEATH, MAPLEDURHAM, READING, RG4 7UF, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
5 years straight line
Motor vehicles
5 years straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 March 2022
37,121
5,750
42,871
Revaluations
(6,186)
-
(6,186)
At 28 February 2023
30,935
5,750
36,685
At 1 March 2022
7,424
1,150
8,574
Charge for the year
4,950
1,150
6,100
At 28 February 2023
12,374
2,300
14,674
At 28 February 2023
18,561
3,450
22,011
At 28 February 2022
29,697
4,600
34,297
MATTHEW’S FIREWOOD LTD
Notes to the Accounts
for the year ended 28 February 2023
Amounts falling due within one year
Accrued income and prepayments
-
1,271
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
31,890
38,275
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).