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Registered Number: 07860455
England and Wales

 

 

 

MATT CHAMBERS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
  2023   2022
    £ £   £ £
Fixed assets   666     
Current assets 278,131      210,574   
Creditors: amount falling due within one year (28,886)     (18,824)  
Net current assets   249,245      191,750 
Total assets less current liabilities   249,911      191,750 
Net assets   249,911      191,750 
 

         
Capital and reserves   249,911      191,750 
 
NOTES TO THE ACCOUNTS

General Information
MATT CHAMBERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07860455, registration address 85 GREAT PORTLAND STREET, First Floor, LONDON, W1W 7LT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, 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 etc 33.33%
2.

Tangible fixed assets

Cost or valuation Plant and machinery   Computer Equipment   Total
  £   £   £
At 01 December 2022 757    1,041    1,798 
Additions   999    999 
Disposals    
At 30 November 2023 757    2,040    2,797 
Depreciation
At 01 December 2022 757    1,041    1,798 
Charge for year   333    333 
On disposals    
At 30 November 2023 757    1,374    2,131 
Net book values
Closing balance as at 30 November 2023   666    666 
Opening balance as at 01 December 2022    


3.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).


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.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 25 July 2024 and were signed by:


--------------------------------
Matthew Chambers
Director
1