2022-12-01 06760387 2023-11-30 06760387 2022-12-01 2023-11-30 06760387 2022-11-30 06760387 2021-12-01 2022-11-30 06760387 uk-core:WithinOneYear 2022-11-30 06760387 uk-core:WithinOneYear 2023-11-30 06760387 uk-core:ShareCapital 2023-11-30 06760387 uk-core:ShareCapital 2022-11-30 06760387 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 06760387 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 06760387 uk-bus:Director1 2022-12-01 2023-11-30 06760387 uk-core:PlantMachinery 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure 06760387 uk-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 06760387 uk-bus:FRS102 2022-12-01 2023-11-30 06760387 uk-bus:FilletedAccounts 2022-12-01 2023-11-30 06760387 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
Draft
Matthew Hills Limited
Registered Number:06760387
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 30 November 2023
Matthew Hills Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Draft
Registered Number :
06760387
As at 30 November 2023
Matthew Hills Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
385
513
2
385
513
Current assets
Trade and other receivables
55
8,788
3
32,695
Cash and cash equivalents
13,530
22,318
32,750
Trade and other payables: amounts falling due
within one year
(21,232)
(14,589)
4
11,518
7,729
Net current assets
Total assets less current liabilities
8,114
12,031
8,114
Net assets
12,031
Capital and reserves
Called up share capital
100
100
Retained earnings
8,014
11,931
8,114
12,031
Shareholders' funds
For the year ended 30 November 2023 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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver
ed.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr M Hills Director
These financial statements were approved and authorised for issue by the Board on 28 February 2024 and were signed by:
The notes form part of these financial statements
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4
Draft
For the year ended 30 November 2023
Matthew Hills Limited
Notes to the Financial Statements
Statutory Information
Matthew Hills Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 06760387.
Registered address:
35 Beech Close
Broadstone
Poole
Dorset
BH18 9NJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
25% Reducing balance
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 December 2022
2,238
At 30 November 2023
2,238
Provision for depreciation and impairmen
t
At 01 December 2022
1,725
Charge for year
128
At 30 November 2023
1,853
At 30 November 2023
Net book value
385
At 30 November 2022
513
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5
Draft
For the year ended 30 November 2023
Matthew Hills Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2022
2023
£
£
Trade debtors
8,788
55
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
1,000
1,050
Taxation and social security
13,564
20,182
Other creditors
25
-
14,589
21,232
5. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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