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REGISTERED NUMBER: 08431268 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

ANTHONY J. MATTHEWS, B.SC., F.C.A. LTD

ANTHONY J. MATTHEWS, B.SC., F.C.A. LTD (REGISTERED NUMBER: 08431268)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

ANTHONY J. MATTHEWS, B.SC., F.C.A. LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTOR: A J Matthews B.Sc., F.C.A.





SECRETARY: Mrs C H Matthews B.Sc., F.C.A.





REGISTERED OFFICE: 7 Lower Brook Street
Oswestry
Shropshire
SY11 2HG





REGISTERED NUMBER: 08431268 (England and Wales)





ACCOUNTANTS: D.R.E. & Co. Limited
Chartered Accountants
7 Lower Brook Street
Oswestry
Shropshire
SY11 2HG

ANTHONY J. MATTHEWS, B.SC., F.C.A. LTD (REGISTERED NUMBER: 08431268)

BALANCE SHEET
31 MARCH 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 266 4

CURRENT ASSETS
Debtors 6 - 519
Investments 7 214,727 83,829
Cash at bank 4,708 150,813
219,435 235,161
CREDITORS
Amounts falling due within one year 8 3,242 10,104
NET CURRENT ASSETS 216,193 225,057
TOTAL ASSETS LESS CURRENT
LIABILITIES

216,459

225,061

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 216,359 224,961
SHAREHOLDERS' FUNDS 216,459 225,061

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.

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 24 November 2023 and were signed by:





A J Matthews B.Sc., F.C.A. - Director


ANTHONY J. MATTHEWS, B.SC., F.C.A. LTD (REGISTERED NUMBER: 08431268)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Anthony J. Matthews, B.Sc., F.C.A. 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention. The accounts have been prepared on a going concern basis.

The financial statements are presented in Sterling (£) rounded to the nearest £1.

Turnover
Turnover represents invoiced sales of services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Fixed asset investments
Investments are valued at cost less any provision for diminution in value.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

ANTHONY J. MATTHEWS, B.SC., F.C.A. LTD (REGISTERED NUMBER: 08431268)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 334
Additions 399
At 31 March 2023 733
DEPRECIATION
At 1 April 2022 330
Charge for year 137
At 31 March 2023 467
NET BOOK VALUE
At 31 March 2023 266
At 31 March 2022 4

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors - 519

7. CURRENT ASSET INVESTMENTS
31.3.23 31.3.22
£    £   
Listed investments 214,727 83,829

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Tax - 9,318
Directors' current accounts 2,893 463
Accrued expenses 349 323
3,242 10,104

9. ULTIMATE CONTROLLING PARTY

The controlling party is A J Matthews B.Sc., F.C.A..

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
ANTHONY J. MATTHEWS, B.SC., F.C.A. LTD

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Anthony J. Matthews, B.Sc., F.C.A. Ltd for the year ended 31 March 2023 which comprise the Income Statement, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Anthony J. Matthews, B.Sc., F.C.A. Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Anthony J. Matthews, B.Sc., F.C.A. Ltd and state those matters that we have agreed to state to the director of Anthony J. Matthews, B.Sc., F.C.A. Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Anthony J. Matthews, B.Sc., F.C.A. Ltd and its director for our work or for this report.

It is your duty to ensure that Anthony J. Matthews, B.Sc., F.C.A. Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Anthony J. Matthews, B.Sc., F.C.A. Ltd. You consider that Anthony J. Matthews, B.Sc., F.C.A. Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Anthony J. Matthews, B.Sc., F.C.A. Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






D.R.E. & Co. Limited
Chartered Accountants
7 Lower Brook Street
Oswestry
Shropshire
SY11 2HG


24 November 2023