Acorah Software Products - Accounts Production 15.0.400 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10677625 Mrs E Crocker Mr M Crocker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10677625 2023-03-31 10677625 2024-03-31 10677625 2023-04-01 2024-03-31 10677625 frs-core:CurrentFinancialInstruments 2024-03-31 10677625 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10677625 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10677625 frs-bus:Micro-entities 2023-04-01 2024-03-31 10677625 frs-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10677625 frs-bus:Director1 2023-04-01 2024-03-31 10677625 frs-bus:Director2 2023-04-01 2024-03-31 10677625 2022-03-31 10677625 2023-03-31 10677625 2022-04-01 2023-03-31 10677625 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 10677625
Matt’s Motors Newport Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Ellis Lloyd Jones LLP
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Matt’s Motors Newport Limited For The Year Ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Matt’s Motors Newport Limited For The Year Ended 31 March 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Matt’s Motors Newport Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Matt’s Motors Newport Limited and state those matters that we have agreed to state to the directors of Matt’s Motors Newport Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Matt’s Motors Newport Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Matt’s Motors Newport Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Matt’s Motors Newport Limited . You consider that Matt’s Motors Newport Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Matt’s Motors Newport Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
Ellis Lloyd Jones LLP
26/07/2024
Ellis Lloyd Jones LLP
Chartered Accountants
11 Park Square
Newport
NP20 4EL
Page 1
Balance Sheet
Registered number: 10677625
2024 2023
£ £
Fixed assets 131,461 135,627
Current assets 32,492 33,909
Creditors: Amounts Falling Due Within One Year (21,083 ) (14,414 )
NET CURRENT ASSETS 11,409 19,495
TOTAL ASSETS LESS CURRENT LIABILITIES 142,870 155,122
Accruals and deferred income (2,159 ) (2,010 )
NET ASSETS 140,711 153,112
CAPITAL AND RESERVES 140,711 153,112

Notes

1. General Information
Matt’s Motors Newport Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10677625 . The registered office is 26 Coomassie Street, Newport, NP20 2JP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 March 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs E Crocker
Director
Mr M Crocker
Director
26/07/2024