Matt James Limited 10060960 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is specialists medical practice activities Digita Accounts Production Advanced 6.30.9574.0 true 10060960 2022-04-01 2023-03-31 10060960 2023-03-31 10060960 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10060960 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 10060960 bus:Micro-entities 2022-04-01 2023-03-31 10060960 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10060960 bus:FullAccounts 2022-04-01 2023-03-31 10060960 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10060960 bus:RegisteredOffice 2022-04-01 2023-03-31 10060960 bus:Director1 2022-04-01 2023-03-31 10060960 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10060960 countries:UnitedKingdom 2022-04-01 2023-03-31 10060960 2021-04-01 2022-03-31 10060960 2022-03-31 10060960 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 10060960 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 10060960

Matt James Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Matt James Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Matt James Limited

Company Information

Director

M. J. James

Registered office

C/o Kishens Limited
13 Montpelier Avenue
Bexley
Kent
DA5 3AP

Accountants

Kishens Limited
Chartered Accountants
13 Montpelier Avenue
Bexley
Kent
DA5 3AP

 

Matt James Limited

(Registration number: 10060960)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed Assets

13,221

1,931

Current assets

356,177

310,266

Prepayments and accrued income

14,661

9,451

Creditors: Amounts falling due within one year

(48,680)

(47,703)

Net current assets

322,158

272,014

Total assets less current liabilities

335,379

273,945

Creditors: Amounts falling due after more than one year

-

(42,530)

Provisions for liabilities

-

(367)

Accruals and deferred income

(2,520)

(2,100)

 

332,859

228,948

Capital and reserves

332,859

228,948

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
C/o Kishens Limited
13 Montpelier Avenue
Bexley
Kent
DA5 3AP
England

These financial statements were authorised for issue by the director on 21 December 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Matt James Limited

(Registration number: 10060960)
Balance Sheet as at 31 March 2023

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 December 2023
 

.........................................
M. J. James
Director