Company Registration No. 14329189 (England and Wales)
M.MATHEW LIMITED
Unaudited accounts
for the period from 1 September 2022 to 29 February 2024
M.MATHEW LIMITED
Unaudited accounts
Contents
M.MATHEW LIMITED
Company Information
for the period from 1 September 2022 to 29 February 2024
Company Number
14329189 (England and Wales)
Registered Office
82 REDHOUSE ROAD
WOLVERHAMPTON
WEST MIDLANDS
WV6 8SP
United Kingdom
M.MATHEW LIMITED
Statement of financial position
as at 29 February 2024
Called up share capital not paid
1
For the period ending 29 February 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 March 2024 and were signed on its behalf by
Dr Manoj Mathew
Director
Company Registration No. 14329189
M.MATHEW LIMITED
Notes to the Accounts
for the period from 1 September 2022 to 29 February 2024
M.MATHEW LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14329189. The registered office is 82 REDHOUSE ROAD, WOLVERHAMPTON, WEST MIDLANDS, WV6 8SP, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the period from 1 September 2022 to 29 February 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Average number of employees
During the period the average number of employees was 0.