Chris Mather 0847 Limited 09590947 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is freight transport by road Digita Accounts Production Advanced 6.30.9574.0 true 09590947 2022-12-01 2023-11-30 09590947 2023-11-30 09590947 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 09590947 bus:Micro-entities 2022-12-01 2023-11-30 09590947 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 09590947 bus:FilletedAccounts 2022-12-01 2023-11-30 09590947 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 09590947 bus:RegisteredOffice 2022-12-01 2023-11-30 09590947 bus:CompanySecretary1 2022-12-01 2023-11-30 09590947 bus:Director1 2022-12-01 2023-11-30 09590947 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09590947 countries:EnglandWales 2022-12-01 2023-11-30 09590947 2021-06-01 2022-11-30 09590947 2022-11-30 09590947 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 09590947

Chris Mather 0847 Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Chris Mather 0847 Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Chris Mather 0847 Limited

Company Information

Director

Mr LC Mather

Company secretary

Mrs MAM Mather

Registered office

Ribbleton Cottage
Wallash
Ashbourne
Derbyshire
DE6 2JZ

Accountants

Coates and Partners Limited
The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP

 

Chris Mather 0847 Limited

(Registration number: 09590947)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Current assets

1,768

2,119

Creditors: Amounts falling due within one year

(16,002)

(15,378)

Total assets less current liabilities

(14,234)

(13,259)

Accruals and deferred income

-

(975)

 

(14,234)

(14,234)

Capital and reserves

(14,234)

(14,234)

1

General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 09590947.

The address of its registered office is:
Ribbleton Cottage
Wallash
Ashbourne
Derbyshire
DE6 2JZ
England

These financial statements were authorised for issue by the director on 29 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ sterling.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 2).

 

Chris Mather 0847 Limited

(Registration number: 09590947)
Balance Sheet as at 30 November 2023 (continued)

For the financial year ending 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; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 August 2024
 

.........................................
Mr LC Mather
Director