2022-08-01 2023-07-31 12117155 MATTHEWS&CO INDUSTRIAL MAINTENANCE CONTRACTORS LIMITED false 12117155 2022-08-01 2023-07-31 12117155 uk-bus:Director1 2022-08-01 2023-07-31 12117155 uk-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12117155 uk-bus:Micro-entities 2022-08-01 2023-07-31 12117155 uk-bus:FullAccounts 2022-08-01 2023-07-31 12117155 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12117155 2022-08-01 12117155 2023-07-31 12117155 2022-07-31 xbrli:pure iso4217:GBP 12117155 2021-08-01 2022-07-31
Company Registration Number : 12117155 (England and Wales)
12117155
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-07-31
false
MATTHEWS&CO INDUSTRIAL MAINTENANCE CONTRACTORS LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Stuart MATTHEWS
2022-08-01
MATTHEWS&CO INDUSTRIAL MAINTENANCE CONTRACTORS LIMITED
Contents
For the year ended 31 July 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
MATTHEWS&CO INDUSTRIAL MAINTENANCE CONTRACTORS LIMITED
Company Information
For the year ended 31 July 2023

Directors Stuart MATTHEWS
Justyna SOCHA
Company number 12117155
Registered office Dns House
Harrow
HA3 8DP
Accountant
Limelight Accountancy
Chartered Management Accountants
99 Weyhill Haslemere
Surrey
GU27 1HT
MATTHEWS&CO INDUSTRIAL MAINTENANCE CONTRACTORS LIMITED
Statement of Financial Position
For the year ended 31 July 2023

2023-07-31
2023 2022
£ £
Fixed assets 19,204 23,941
Current assets 13,576 13,617
Creditors: Amounts falling due within one year (7,080) (10,963)
Net current assets/(liabilities) 6,496 2,654
Total assets less current liabilities 25,699 26,595
Creditors: Amounts falling due more than one year (11,176) (16,807)
Net assets/(liabilities) 14,523 9,788
Capital and reserves 14,523 9,788
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Dns House, Harrow, HA3 8DP.

(2) Average number of employees
During the year, the average number of employees including director was 0 (2022:0).
For the year ending 31/07/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 08 April 2024 and signed on behalf of the board by: 2024-04-08
.............................
Stuart MATTHEWS (Director)
Company registration number. 12117155