Company registration number 07804028 (England and Wales)
MATTHEW KEMP MUNICIPAL SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
MATTHEW KEMP MUNICIPAL SERVICES LTD
BALANCE SHEET
AS AT 31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
19,234
24,943
Current assets
75,517
58,123
Creditors: amounts falling due within one year
(22,367)
(11,120)
Net current assets
53,150
47,003
Total assets less current liabilities
72,384
71,946
Creditors: amounts falling due after more than one year
(13,787)
(18,653)
Net assets
58,597
53,293
Capital and reserves
58,597
53,293
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

Matthew Kemp Municipal Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 40 Hampton Road, Oswestry, Shropshire, United Kingdom, SY11 1SN.

For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 2 April 2024 and are signed on its behalf by:
Mr M Kemp
Mrs C L Kemp
Director
Director
Company Registration Number 07804028
2023-10-312022-11-01falseCCH SoftwareCCH Accounts Production 2023.300No description of principal activityMr M KempMrs C L Kempfalse078040282022-11-012023-10-31078040282023-10-31078040282022-10-3107804028core:CurrentFinancialInstrumentscore:WithinOneYear2023-10-3107804028core:CurrentFinancialInstrumentscore:WithinOneYear2022-10-3107804028core:Non-currentFinancialInstruments2023-10-3107804028core:Non-currentFinancialInstruments2022-10-31078040282021-11-012022-10-3107804028bus:Director12022-11-012023-10-3107804028bus:Director22022-11-012023-10-3107804028bus:PrivateLimitedCompanyLtd2022-11-012023-10-3107804028bus:SmallCompaniesRegimeForAccounts2022-11-012023-10-3107804028bus:Micro-entities2022-11-012023-10-3107804028bus:AuditExemptWithAccountantsReport2022-11-012023-10-3107804028bus:FullAccounts2022-11-012023-10-31xbrli:purexbrli:sharesiso4217:GBP