BUSINESS MATTERS EUROPE LIMITED

Company Registration Number:
03628564 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

BUSINESS MATTERS EUROPE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BUSINESS MATTERS EUROPE LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Anne-Sophie Collard
Secretary: Veronique Kennedy
Registered office: Covilon Cottage
Eastcombe
Stroud
Gloucestershire
GL6 7DY
Company Registration Number: 03628564 (England and Wales)

BUSINESS MATTERS EUROPE LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

The principal activity of the company is to provide accounting and consultancy services.

Political and charitable donations

none

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Anne-Sophie Collard

Secretary
Veronique Kennedy

This report was approved by the board of directors on 12 February 2024
And Signed On Behalf Of The Board By:

Name: Anne-Sophie Collard
Status: Director

BUSINESS MATTERS EUROPE LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£

2022
£
Administrative Expenses ( 36 ) ( 37 )
Operating Profit or (Loss) ( 36 ) ( 37 )
Interest Receivable and Similar Income 1,101 386
Profit or (Loss) Before Tax 1,065 349
Tax on Profit ( 202 ) ( 67 )
Profit or (Loss) for Period 863 282

The notes form part of these financial statements

BUSINESS MATTERS EUROPE LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 3 3
Cash at bank and in hand: 42,874 48,875
Total current assets: 42,877 48,878
Creditors: amounts falling due within one year: 5 ( 238 ) ( 103 )
Net current assets (liabilities): 42,639 48,775
Total assets less current liabilities: 42,639 48,775
Total net assets (liabilities): 42,639 48,775

The notes form part of these financial statements

BUSINESS MATTERS EUROPE LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 42,636 48,772
Shareholders funds: 42,639 48,775

For the year ending 30 November 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 February 2024
And Signed On Behalf Of The Board By:

Name: Anne-Sophie Collard
Status: Director

The notes form part of these financial statements

BUSINESS MATTERS EUROPE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
    Fixtures, fittings and equipment - 25% reducing balance

    Valuation information and policy

    The financial statements are prepared under the historical cost convention

    Other accounting policies

    The company has taken advantage of the exemption in Financial Reporting Standard No 1 from the requirement to produce a cashflow statement on the grounds that it is a small company. Compliance with accounting standards The financial statements are prepared in accordance with applicable accounting standards.

BUSINESS MATTERS EUROPE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

BUSINESS MATTERS EUROPE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

BUSINESS MATTERS EUROPE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Debtors


2023
£

2022
£
Other debtors 3 3
Total 3 3

BUSINESS MATTERS EUROPE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 202 67
Other creditors 36 36
Total 238 103