Registered number
11919302
Mike Matthews Construction Limited
Filleted Accounts
30 April 2024
Mike Matthews Construction Limited
Registered number: 11919302
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 31,616 25,460
Current assets 53,210 54,177
Prepayments and accrued income 3,055 -
56,265 54,177
Creditors: amounts falling due within one year (28,200) (26,005)
Net current assets 28,065 28,172
Total assets less current liabilities 59,681 53,632
Creditors: amounts falling due after more than one year (20,639) (20,000)
Accruals and deferred income (600) (600)
Net assets 38,442 33,032
Capital and reserves 38,442 33,032
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Mullins Close, Colerne, Wilts SN14 8BY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Matthews
Director
Approved by the board on 1 August 2024
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