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MATTHEWS GROUP DEVELOPMENTS LIMITED

Registered Number
14486659
(England and Wales)

Unaudited Financial Statements for the Period ended
30 November 2023

MATTHEWS GROUP DEVELOPMENTS LIMITED
Company Information
for the period from 15 November 2022 to 30 November 2023

Directors

MATTHEWS, Alicia
MATTHEWS, James
MATTHEWS, Raymond Anthony
MATTHEWS, Rosalia

Registered Address

Balmoral House Warwick Court
Park Road
Manchester
M24 1AE

Registered Number

14486659 (England and Wales)
MATTHEWS GROUP DEVELOPMENTS LIMITED
Balance Sheet as at
30 November 2023

Notes

2023

£

£

Fixed assets
Tangible assets3168,202
168,202
Current assets
Debtors541
541
Creditors amounts falling due within one year4(183,638)
Net current assets (liabilities)(183,097)
Total assets less current liabilities(14,895)
Net assets(14,895)
Capital and reserves
Profit and loss account(14,895)
Shareholders' funds(14,895)
The financial statements were approved and authorised for issue by the Board of Directors on 13 August 2024, and are signed on its behalf by:
MATTHEWS, James
Director
Registered Company No. 14486659
MATTHEWS GROUP DEVELOPMENTS LIMITED
Notes to the Financial Statements
for the period ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
2.Average number of employees

2023
Average number of employees during the year0
3.Tangible fixed assets

Total

£
Cost or valuation
Additions170,980
At 30 November 23168,202
Depreciation and impairment
Charge for year2,778
Net book value
At 30 November 23168,202
At 14 November 22-
4.Creditors: amounts due within one year

2023

£
Trade creditors / trade payables182,888
Accrued liabilities and deferred income750
Total183,638