Company registration number 07169224 (England and Wales)
MATTHEW LEWIS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
MATTHEW LEWIS LIMITED
BALANCE SHEET
AS AT 31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,538
2,492
Current assets
53,670
53,526
Creditors: amounts falling due within one year
(33,330)
(30,605)
Net current assets
20,340
22,921
Total assets less current liabilities
21,878
25,413
Creditors: amounts falling due after more than one year
(18,611)
(21,944)
Net assets
3,267
3,469
Capital and reserves
3,267
3,469
Notes to the financial statements
Director's benefits: advances, credit and guarantees
1

During the prior year Mr M L Ryan, a director of the company, was in receipt of an interest-bearing loan from the company. A balance of £34,067 was outstanding under this arrangement at the start of the year, and this balance was repaid to the company during the period.

 

Subsequently, a further loan was advanced by the company to Mr M L Ryan. At 31 March 2024, the balance due under this arrangement amounted to £26,695. Interest has been charged in respect of this loan at the rate of 2.25%.

 

In total, interest charges of £676 was paid to the company during the year.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
6
6

Matthew Lewis Limited is a private company limited by shares incorporated in England and Wales. The registered office is Market House, 10 Market Walk, Saffron Walden, Essex, CB10 1JZ.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

MATTHEW LEWIS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 2 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 19 August 2024
M L Ryan
Director
Company registration number 07169224 (England and Wales)
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