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Registered number: 12604511

Matfreale Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024

Prepared By:
Sherman Accounting & Trainiing Ltd
12
Hyland Way
Hornchurch
Essex
RM11 1DW

Matfreale Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
DIRECTORS
Mr Kevin Fuller
REGISTERED OFFICE
145 Daws Heath Road
Rayleigh, Essex
United Kingdom
SS6 7QT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12604511
ACCOUNTANTS
Sherman Accounting & Trainiing Ltd
12
Hyland Way
Hornchurch
Essex
RM11 1DW

Matfreale Limited

ACCOUNTS
FOR THEYEARENDED31/05/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Matfreale Limited

BALANCE SHEET AT 31/05/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3618618
CURRENT ASSETS
Debtors4269269
Cash at bank and in hand70,18570,185
70,45470,454
CREDITORS: Amounts falling due within one year58,4198,419
NET CURRENT ASSETS62,03562,035
TOTAL ASSETS LESS CURRENT LIABILITIES62,65362,653
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account62,65264,665
SHAREHOLDERS' FUNDS62,65364,666
Suspense-2,013
For the year ending 31/05/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 02/08/2024 and signed on their behalf by
.............................
Mr Kevin Fuller
Director

Matfreale Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment %
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/06/20231,5481,548
At 31/05/20241,5481,548
Depreciation
At 01/06/2023930930
At 31/05/2024930930
Net Book Amounts
At 31/05/2024618618
At 31/05/2023618618
4. DEBTORS 20242023
££
Amounts falling due within one year
UK corporation tax269269
269269

Matfreale Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
VAT4,1654,165
Directors current account3,5043,504
Accruals750750
8,4198,419
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
11