Company Registration Number SC257254 (Scotland)
YOUR FINANCE MATTERS (UK) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
YOUR FINANCE MATTERS (UK) LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
YOUR FINANCE MATTERS (UK) LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
68
582
Current assets
20,138
63,851
Creditors: amounts falling due within one year
(19,236)
(34,092)
Net current assets
902
29,759
Total assets less current liabilities
970
30,341
Net assets
970
30,341
Capital and reserves
970
30,341
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, the director G. Inglis was advanced £3,330 (2022 £972) and repaid £Nil (2023 £Nil). The maximum balance outstanding during the year was £4,302 (£972).

 

At the year end, an amount of £4,302 (2023 £972) was owed by the director.

 

This amount is unsecured, interest free and repayable on demand.

2
Employees

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

2023
2022
Number
Number
Employees
5
5

Your Finance Matters (UK) Limited is a private company limited by shares incorporated in Scotland. The registered office is 2 West Port, Dunbar, EH42 1BU.

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 director acknowledges his 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.

YOUR FINANCE MATTERS (UK) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 23 July 2024
G. Inglis
Director
Company registration number SC257254 (Scotland)
2023-10-312022-11-01falseCCH SoftwareCCH Accounts Production 2024.100G. InglisfalsefalseSC2572542022-11-012023-10-31SC2572542023-10-31SC2572542022-10-31SC257254core:CurrentFinancialInstrumentscore:WithinOneYear2023-10-31SC257254core:CurrentFinancialInstrumentscore:WithinOneYear2022-10-31SC2572542021-11-012022-10-31SC257254bus:Director12022-11-012023-10-31SC257254bus:PrivateLimitedCompanyLtd2022-11-012023-10-31SC257254bus:SmallCompaniesRegimeForAccounts2022-11-012023-10-31SC257254bus:Micro-entities2022-11-012023-10-31SC257254bus:AuditExemptWithAccountantsReport2022-11-012023-10-31SC257254bus:FullAccounts2022-11-012023-10-31xbrli:purexbrli:sharesiso4217:GBP