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Registered Number: 09455061


 

 

 

MY NEXT MATCH TRADING LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2022

End date: 31 December 2022
Directors AVARA Oner
Oner AVARA
Registered Number 09455061
Registered Office 77 COLNEY HATCH LANE
MUSWELL HILL
LONDON
N10 1LR
Accountants NAS ACCOUNTS LTD
72 Chase Side, Suite 2

London
N14 5PH
1
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 31 December 2022.
Principal activities
Principal activity of the company during the financial year was of ...
Directors
The directors who served the company throughout the year were as follows:
AVARA Oner
Oner AVARA
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:


----------------------------------
AVARA Oner
Director

Date approved: 02 March 2024
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2022 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
NAS ACCOUNTS LTD
31 December 2022



....................................................
NAS ACCOUNTS LTD
72 Chase Side, Suite 2

London
N14 5PH
02 March 2024
3
 
 
Notes
 
2022
£
  2021
£
Fixed assets      
Tangible fixed assets 3 1,061    1,293 
1,061    1,293 
Current assets      
Debtors 4 6,835    55,144 
Cash at bank and in hand 32    6,434 
6,867    61,578 
Creditors: amount falling due within one year 5 (932,574)   (914,727)
Net current liabilities (925,707)   (853,149)
 
Total assets less current liabilities (924,646)   (851,856)
Creditors: amount falling due after more than one year 6 (220,470)   (213,496)
Provisions for liabilities 7 (355)   (355)
Net liabilities (1,145,471)   (1,065,707)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (1,145,472)   (1,065,708)
Shareholder's funds (1,145,471)   (1,065,707)
 


For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 02 March 2024 and were signed on its behalf by:


-------------------------------
AVARA Oner
Director
4
General Information
MY NEXT MATCH TRADING LIMITED is a private company, limited by shares, registered in , registration number 09455061, registration address 77 COLNEY HATCH LANE, MUSWELL HILL , LONDON, N10 1LR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2021 : 1).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 January 2022 582    4,868    5,450 
Additions    
Disposals    
At 31 December 2022 582    4,868    5,450 
Depreciation
At 01 January 2022    
Charge for year 388    4,001    4,389 
On disposals    
At 31 December 2022 388    4,001    4,389 
Net book values
Closing balance as at 31 December 2022 194    867    1,061 
Opening balance as at 01 January 2022 194    1,099    1,293 

The net book value of Fixtures and Fittings includes £ 582 (2021 £582) in respect of assets leased under finance leases or hire purchase contracts.

4.

Debtors: amounts falling due within one year

2022
£
  2021
£
Trade Debtors 248    8,322 
Other Debtors   28,913 
Corporation Tax 6,587    17,909 
6,835    55,144 

5.

Creditors: amount falling due within one year

2022
£
  2021
£
Trade Creditors 913,149    892,301 
PAYE & Social Security 19,426    22,426 
Other Creditors (1)  
932,574    914,727 

6.

Creditors: amount falling due after more than one year

2022
£
  2021
£
Accruals 11,000    9,000 
Directors' Loan Accounts 209,470    204,496 
220,470    213,496 

7.

Provisions for liabilities

2022
£
  2021
£
Pension Provisions 355    355 
355    355 

5