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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
Page
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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
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MATTHEW’S FIREWOOD LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,011 
34,297 
Current assets
Debtors
- 
2,284 
Cash at bank and in hand
(515)
72 
(515)
2,356 
Creditors: amounts falling due within one year
(32,855)
(39,351)
Net current liabilities
(33,370)
(36,995)
Net liabilities
(11,359)
(2,698)
Capital and reserves
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
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MATTHEW’S FIREWOOD LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
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.
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:
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 
Depreciation
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 
Net book value
At 28 February 2023
18,561 
3,450 
22,011 
At 28 February 2022
29,697 
4,600 
34,297 
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MATTHEW’S FIREWOOD LTD Notes to the Accounts for the year ended 28 February 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,013 
Accrued income and prepayments
- 
1,271 
- 
2,284 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
66 
- 
Loans from directors
31,890 
38,275 
Accruals
899 
1,076 
32,855 
39,351 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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