SUSTAINABLE-MATTERS LIMITED

Company Registration Number:
12938088 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

SUSTAINABLE-MATTERS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SUSTAINABLE-MATTERS LIMITED

Company Information

for the Period Ended 30 September 2023




Director: Serena Nevitt
Thomas Nevitt
Charlie Nevitt
Jack Nevitt
Registered office: Peggotty Cottage
Brownlow Avenue
Edlesborough
Dunstable
Bedfordshire
England
LU6 2JE
Company Registration Number: 12938088 (England and Wales)

SUSTAINABLE-MATTERS LIMITED

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

The principal activity of the company is continued to be that of providing management consultancy services.

Political and charitable donations

The company's charitable donations during the period amounted to £50. No political donations were made.

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Serena Nevitt
Thomas Nevitt
Charlie Nevitt
Jack Nevitt

This report was approved by the board of directors on 12 March 2024
And Signed On Behalf Of The Board By:

Name: Serena Nevitt
Status: Director

SUSTAINABLE-MATTERS LIMITED

Balance sheet

As at 30 September 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Current assets: 19,681 72,069
Creditors: amounts falling due within one year: ( 8,759 ) ( 21,486 )
Net current assets (liabilities): 10,922 50,583
Total assets less current liabilities: 11,022 50,683
Total net assets (liabilities): 11,022 50,683
Capital and reserves: 11,022 50,683

SUSTAINABLE-MATTERS LIMITED

Balance sheet continued

For the year ending 30 September 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 12 March 2024
And Signed On Behalf Of The Board By:

Name: Serena Nevitt
Status: Director

The notes form part of these financial statements

SUSTAINABLE-MATTERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 4

SUSTAINABLE-MATTERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No

SUSTAINABLE-MATTERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Advances and credits

    Related party transactions
    Included in other creditors at the balance sheet date is an amount owed to the directors of £6,038. This loan is interest free and repayable on demand.
    Included in other creditors at the balance sheet date is an amount owed to Apex Estates Limited of £2,721 of which S. Nevitt is the sole director.