Company registration number:
09465248
Mathew Judge Ltd
Unaudited filleted financial statements
31 March 2023
Mathew Judge Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Mathew Judge Ltd
Directors and other information
|
|
|
|
Directors |
Mr Mathew Judge |
|
|
|
|
|
|
|
Secretary |
Mathew Judge |
|
|
|
|
|
|
|
Company number |
09465248 |
|
|
|
|
|
|
|
Registered office |
20-22 Wenlock Road |
|
|
London |
|
|
N1 7GU |
|
|
|
|
|
|
|
Accountant |
Accountants Advice Limited |
|
|
29 Temple Lane |
|
|
Copmanthorpe |
|
|
York |
|
|
YO23 3TB |
|
|
|
Mathew Judge Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Mathew Judge Ltd
Year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Mathew Judge Ltd for the year ended 31 March 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Chartered Institute of Management Accountants , I am subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the board of directors of Mathew Judge Ltd, as a body, in accordance with the terms of my engagement letter dated 14 March 2024. My work has been undertaken solely to prepare for your approval the financial statements of Mathew Judge Ltd and state those matters that we have agreed to state to the board of directors of Mathew Judge Ltd as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Mathew Judge Ltd and its board of directors as a body for my work or for this report.
It is your duty to ensure that Mathew Judge Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Mathew Judge Ltd. You consider that Mathew Judge Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Mathew Judge Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Accountants Advice Limited
29 Temple Lane
Copmanthorpe
York
YO23 3TB
14 March 2024
Mathew Judge Ltd
Statement of financial position
31 March 2023
|
|
|
2023 |
|
2022 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
18,196 |
|
- |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
40,860 |
|
45,574 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
15,993) |
|
(
11,217) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
24,867 |
|
34,357 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
43,063 |
|
34,357 |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
Net assets |
|
|
43,063 |
|
34,357 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
43,063 |
|
34,357 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Mathew Judge Ltd
Year ended 31 March 2023
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022:
1
).
2.
Directors advances, credits and guarantees
|
During the year the directors entered into the following advances and credits with the company: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2023 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
|
|
|
|
£ |
£ |
£ |
£ |
|
|
|
Mr Mathew Judge |
20,154 |
19,429 |
(
20,154) |
19,429 |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
2022 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
|
|
|
|
£ |
£ |
£ |
£ |
|
|
|
Mr Mathew Judge |
- |
20,154 |
- |
20,154 |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
14 March 2024
, and are signed on behalf of the board by:
Mr Mathew Judge
Director
Company registration number:
09465248
The company is a private company limited by shares, registered in England.