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Company Registration No. 08424640 (England and Wales)
Matthew Maran Ltd Unaudited accounts for the year ended 29 February 2024
Matthew Maran Ltd Unaudited accounts Contents
Page
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Matthew Maran Ltd Company Information for the year ended 29 February 2024
Director
Matthew Maran
Company Number
08424640 (England and Wales)
Registered Office
247 Church Street London N16 9HP
Accountants
Wyatts Partnership Ltd 247 Church Street London N16 9HP
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Matthew Maran Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,244 
1,951 
Current assets
Debtors
1,558 
1,155 
Cash at bank and in hand
17,032 
31,552 
18,590 
32,707 
Creditors: amounts falling due within one year
(6,987)
(26,343)
Net current assets
11,603 
6,364 
Total assets less current liabilities
13,847 
8,315 
Creditors: amounts falling due after more than one year
(5,490)
(7,455)
Net assets
8,357 
860 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,257 
760 
Shareholders' funds
8,357 
860 
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 July 2024 and were signed on its behalf by
Matthew Maran Director Company Registration No. 08424640
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Matthew Maran Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Matthew Maran Ltd is a private company, limited by shares, registered in England and Wales, registration number 08424640. The registered office is 247 Church Street, London, N16 9HP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 33% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2023
10,987 
Additions
1,456 
At 29 February 2024
12,443 
Depreciation
At 1 March 2023
9,036 
Charge for the year
1,163 
At 29 February 2024
10,199 
Net book value
At 29 February 2024
2,244 
At 28 February 2023
1,951 
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Matthew Maran Ltd Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
68 
Trade debtors
1,469 
998 
Accrued income and prepayments
89 
89 
1,558 
1,155 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
886 
- 
Taxes and social security
3,332 
1,919 
Other creditors
200 
700 
Loans from directors
219 
680 
Accruals
2,350 
2,350 
Deferred income
- 
20,694 
6,987 
26,343 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,490 
7,455 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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