MATT O'DONOVAN SCULPTOR LTD

Company Registration Number:
10273628 (England and Wales)

Unaudited micro entity accounts for the year ended 11 July 2023

Period of accounts

Start date: 12 July 2022

End date: 11 July 2023

MATT O'DONOVAN SCULPTOR LTD

Contents of the Financial Statements

for the Period Ended 11 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MATT O'DONOVAN SCULPTOR LTD

Company Information

for the Period Ended 11 July 2023




Director: Matthew O'Donovan
Registered office: 8 Glen Park
Eastville
Bristol
GBR
BS5 6SL
Company Registration Number: 10273628 (England and Wales)

MATT O'DONOVAN SCULPTOR LTD

Directors' Report Period Ended 11 July 2023

The directors present their report with the financial statements of the company for the period ended 11 July 2023

Principal Activities

The principle activity of the company during the year was that of Sculpture.

Directors

The directors shown below have held office during the whole of the period from 12 July 2022 to 11 July 2023
Matthew O'Donovan

This report was approved by the board of directors on 4 April 2024
And Signed On Behalf Of The Board By:

Name: Matthew O'Donovan
Status: Director

MATT O'DONOVAN SCULPTOR LTD

Profit and Loss Account

for the Period Ended 11 July 2023


2023
£

2022
£
Turnover 45,731 56,494
Cost of Materials ( 719 ) ( 516 )
Staff Costs ( 9,000 ) ( 11,618 )
Depreciation and Writeoffs ( 1,246 ) ( 1,246 )
Other charges ( 15,932 ) ( 13,915 )
Tax on Profit ( 3,806 ) ( 5,775 )
Profit or (Loss) for Period 15,028 23,424

MATT O'DONOVAN SCULPTOR LTD

Balance sheet

As at 11 July 2023


2023
£

2022
£
Fixed Assets: 180 1,426
Current assets: 17,101 12,630
Creditors: amounts falling due within one year: ( 4,132 ) ( 5,942 )
Net current assets (liabilities): 12,969 6,688
Total assets less current liabilities: 13,149 8,114
Total net assets (liabilities): 13,149 8,114
Capital and reserves: 13,149 8,114

MATT O'DONOVAN SCULPTOR LTD

Balance sheet continued

For the year ending 11 July 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 April 2024
And Signed On Behalf Of The Board By:

Name: Matthew O'Donovan
Status: Director

The notes form part of these financial statements

MATT O'DONOVAN SCULPTOR LTD

Footnotes to the Financial Statements

for the Period Ended 11 July 2023

  • 1. Employee Information

    Average number of employees: 1

MATT O'DONOVAN SCULPTOR LTD

Footnotes to the Financial Statements

for the Period Ended 11 July 2023

  • 2. Off balance sheet disclosure

    No