2022-10-01 04287648 2023-09-30 04287648 2022-10-01 2023-09-30 04287648 2022-09-30 04287648 2021-10-01 2022-09-30 04287648 uk-core:WithinOneYear 2022-09-30 04287648 uk-core:WithinOneYear 2023-09-30 04287648 uk-bus:Director1 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure 04287648 uk-bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 04287648 uk-bus:Micro-entities 2022-10-01 2023-09-30 04287648 uk-bus:FullAccounts 2022-10-01 2023-09-30 04287648 uk-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30
ALAN MATLEY (PROPERTIES) LIMITED
Registered Number:04287648
For the year ended 30 September 2023
England and Wales
Unaudited Financial Statements
2
04287648
Registered Number :
As at 30 September 2023
ALAN MATLEY (PROPERTIES) LIMITED
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
1,296,518
1,270,477
Fixed assets
27,845
9,981
Current assets
Creditors: amounts falling due
within one year
(347,578)
(341,283)
(337,597)
(313,438)
Net current liabilities
Total assets less current liabilities
983,080
932,880
Accruals and deferred income
(1,450)
(1,180)
981,630
Net assets
931,700
981,630
931,700
Capital and reserves
Notes to the Accounts
Statutory Information
ALAN MATLEY (PROPERTIES) LIMITED is a private limited company, limited by shares, domiciled in
England and Wales, registration number 04287648.
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
A. Matley Director
These financial statements were approved and authorised for issue by the Board on 20 December 2023 and were signed by:
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