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REGISTERED NUMBER: SC598456















MATTHEWS FAMILY LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 1 APRIL 2023 TO 31 DECEMBER 2023






MATTHEWS FAMILY LTD (REGISTERED NUMBER: SC598456)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2023 TO 31 DECEMBER 2023




Page

Balance Sheet 1


MATTHEWS FAMILY LTD (REGISTERED NUMBER: SC598456)

BALANCE SHEET
31 DECEMBER 2023

2023 2023
£    £    £    £   
FIXED ASSETS 358,033 359,813

CURRENT ASSETS 6,562 4,775

CREDITORS
Amounts falling due within one year (422,359 ) (420,256 )
NET CURRENT LIABILITIES (415,797 ) (415,481 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(57,764

)

(55,668

)

CAPITAL AND RESERVES (57,764 ) (55,668 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Matthews Family Ltd is a private company, limited by shares, registered in Scotland. The address of the registered office is 1282 Paisley Road West, Glasgow, United Kingdom, G52 1DB

The financial statements are presented in Sterling (£).

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2023 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

MATTHEWS FAMILY LTD (REGISTERED NUMBER: SC598456)

BALANCE SHEET - continued
31 DECEMBER 2023


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 15 August 2024 and were signed by:





Mrs H A Matthews - Director