Company Registration No. 10503187 (England and Wales)
MATCH ENERGY LIMITED
Unaudited accounts
for the year ended 30 November 2023
MATCH ENERGY LIMITED
Unaudited accounts
Contents
MATCH ENERGY LIMITED
Company Information
for the year ended 30 November 2023
Director
JASBINDER SINGH RAYATT
Company Number
10503187 (England and Wales)
Registered Office
14 STAPLEFORD LANE STAPLEFORD LANE
TOTON
NOTTINGHAM
NG9 6GA
ENGLAND
Accountants
VS BOOK-KEEPING SERVICE
76 WRENTHORPE VALE
CLIFTON
NOTTINGHAM
NOTTS
NG11 9BY
MATCH ENERGY LIMITED
Statement of financial position
as at 30 November 2023
Tangible assets
8,015
10,687
Cash at bank and in hand
2,829
3,054
Creditors: amounts falling due within one year
(33,294)
(28,822)
Net current liabilities
(30,465)
(25,768)
Net liabilities
(22,450)
(15,081)
Called up share capital
1
1
Profit and loss account
(22,451)
(15,082)
Shareholders' funds
(22,450)
(15,081)
For the year ending 30 November 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 7 February 2024 and were signed on its behalf by
JASBINDER SINGH RAYATT
Director
Company Registration No. 10503187
MATCH ENERGY LIMITED
Notes to the Accounts
for the year ended 30 November 2023
MATCH ENERGY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10503187. The registered office is 14 STAPLEFORD LANE STAPLEFORD LANE, TOTON, NOTTINGHAM, NG9 6GA, 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
25% Straight line reducing
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2022
2,667
12,750
15,417
At 30 November 2023
2,667
12,750
15,417
At 1 December 2022
1,542
3,188
4,730
Charge for the year
281
2,391
2,672
At 30 November 2023
1,823
5,579
7,402
At 30 November 2023
844
7,171
8,015
At 30 November 2022
1,125
9,562
10,687
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
33,294
28,822
MATCH ENERGY LIMITED
Notes to the Accounts
for the year ended 30 November 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).