2022-03-312023-03-302023-03-30false11249832MATT CHAMBERLAIN ASSOCIATES 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MATT CHAMBERLAIN ASSOCIATES LIMITED

Registered Number
11249832
(England and Wales)

Unaudited Financial Statements for the Year ended
30 March 2023

MATT CHAMBERLAIN ASSOCIATES LIMITED
Company Information
for the year from 31 March 2022 to 30 March 2023

Director

CHAMBERLAIN, Matthew Ronald

Registered Address

8a The Parkway
Southampton
SO16 3PQ

Registered Number

11249832 (England and Wales)
MATT CHAMBERLAIN ASSOCIATES LIMITED
Balance Sheet as at
30 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets31,080193
1,080193
Current assets
Debtors6,446-
Cash at bank and on hand3,01415,810
9,46015,810
Creditors amounts falling due within one year5(8,199)(12,544)
Net current assets (liabilities)1,2613,266
Total assets less current liabilities2,3413,459
Creditors amounts falling due after one year6(2,222)(3,207)
Net assets119252
Capital and reserves
Called up share capital11
Profit and loss account118251
Shareholders' funds119252
The financial statements were approved and authorised for issue by the Director on 13 February 2024, and are signed on its behalf by:
CHAMBERLAIN, Matthew Ronald
Director
Registered Company No. 11249832
MATT CHAMBERLAIN ASSOCIATES LIMITED
Notes to the Financial Statements
for the year ended 30 March 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 31 March 22334334
Additions936936
At 30 March 231,2701,270
Depreciation and impairment
At 31 March 22141141
Charge for year4949
At 30 March 23190190
Net book value
At 30 March 231,0801,080
At 30 March 22193193
4.Debtors: amounts due within one year

2023

2022

££
Amounts owed by associates and joint ventures / participating interests6,446-
Total6,446-
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2023

2022

££
Bank borrowings and overdrafts985960
Amounts owed to related parties-2,000
Taxation and social security5,5238,166
Accrued liabilities and deferred income1,6911,418
Total8,19912,544
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts2,2223,207
Total2,2223,207
7.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
CHAMBERLAIN, Matthew Ronald(2,000)75,80367,3586,445
(2,000)75,80367,3586,445