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Registration number: 01179692

Matform 2000 Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Matform 2000 Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Matform 2000 Limited

Company Information

Directors

Mr James Shute

Mr Harold Robbin Shute

Mr Nicholas Shute

Company secretary

Mr Harold Robbin Shute

Registered office

93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

Accountants

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Matform 2000 Limited

(Registration number: 01179692)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

1,221,617

1,245,198

Current assets

228,024

206,812

Prepayments and accrued income

18,020

15,462

Creditors: Amounts falling due within one year

(29,668)

(33,019)

Net current assets

216,376

189,255

Total assets less current liabilities

1,437,993

1,434,453

Accruals and deferred income

(5,500)

(5,500)

 

1,432,493

1,428,953

Capital and reserves

1,432,493

1,428,953

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
England

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 directors) during the year, was 3 (2022 - 4).

3

Related party transactions

Transactions with directors

 

Matform 2000 Limited

(Registration number: 01179692)
Balance Sheet as at 31 August 2023

2023

At 1 September 2022
£

Advances to director
£

Repayments by director
£

At 31 August 2023
£

Mr Harold Robbin Shute

loan

7,735

5,000

(3,971)

8,764

         
       

Mr Nicholas Shute

loan

7,922

-

-

7,922

         
       

Mr James Shute

loan

492

-

-

492

         
       

 

2022

Advances to directors
£

Repayments by director
£

At 31 August 2022
£

Mr Harold Robbin Shute

loan

7,735

(7,234)

7,735

       
     

Mr Nicholas Shute

loan

6,000

-

7,922

       
     

Mr James Shute

       
     

 

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

Directors' 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 directors acknowledge 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Dividends Paid
Dividends of £71,810 (2022: £103,875) were paid during the period.

Approved and authorised by the Board on 9 February 2024 and signed on its behalf by:
 

.........................................
Mr Harold Robbin Shute
Company secretary and director