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REGISTERED NUMBER: 11089891 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

MATT DODD LIMITED

PREVIOUSLY KNOWN AS
BEEARROW LIMITED

MATT DODD LIMITED (REGISTERED NUMBER: 11089891)
PREVIOUSLY KNOWN AS BEEARROW LIMITED






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


MATT DODD LIMITED
PREVIOUSLY KNOWN AS BEEARROW LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTOR: Mr M J Dodd



REGISTERED OFFICE: Unit 3-4
Daltongate Business Centre
Ulverston
Cumbria
LA12 7AJ



REGISTERED NUMBER: 11089891 (England and Wales)



BANKERS: Barclays Bank plc
Leicester
LE87 2BB

MATT DODD LIMITED (REGISTERED NUMBER: 11089891)
PREVIOUSLY KNOWN AS BEEARROW LIMITED

ABRIDGED BALANCE SHEET
30 NOVEMBER 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,842 5,606

CURRENT ASSETS
Cash at bank - 1,468

CREDITORS
Amounts falling due within one year 37,379 32,181
NET CURRENT LIABILITIES (37,379 ) (30,713 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(35,537

)

(25,107

)

CREDITORS
Amounts falling due after more than one
year

90

1,198
NET LIABILITIES (35,627 ) (26,305 )

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings (35,628 ) (26,306 )
SHAREHOLDERS' FUNDS (35,627 ) (26,305 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MATT DODD LIMITED (REGISTERED NUMBER: 11089891)
PREVIOUSLY KNOWN AS BEEARROW LIMITED

ABRIDGED BALANCE SHEET - continued
30 NOVEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 November 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 August 2024 and were signed by:





Mr M J Dodd - Director


MATT DODD LIMITED (REGISTERED NUMBER: 11089891)
PREVIOUSLY KNOWN AS BEEARROW LIMITED

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1. STATUTORY INFORMATION

Matt Dodd Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on the going concern basis the director having agreed to continue to support the company.

Turnover
Turnover represents net invoiced sales of services, excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 December 2022
and 30 November 2023 16,908
DEPRECIATION
At 1 December 2022 11,302
Charge for year 3,764
At 30 November 2023 15,066
NET BOOK VALUE
At 30 November 2023 1,842
At 30 November 2022 5,606

MATT DODD LIMITED (REGISTERED NUMBER: 11089891)
PREVIOUSLY KNOWN AS BEEARROW LIMITED

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

5. SECURED DEBTS

The following secured debts are included within creditors:

30.11.23 30.11.22
£    £   
Hire purchase contracts 1,198 2,222

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
1 Ordinary £1 1 1

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr M J Dodd.