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
Matthew Maran Ltd
Company Information
for the year ended 29 February 2024
Company Number
08424640 (England and Wales)
Registered Office
247 Church Street
London
N16 9HP
Accountants
Wyatts Partnership Ltd
247 Church Street
London
N16 9HP
Matthew Maran Ltd
Statement of financial position
as at 29 February 2024
Tangible assets
2,244
1,951
Cash at bank and in hand
17,032
31,552
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)
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
Matthew Maran Ltd
Notes to the Accounts
for the year ended 29 February 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
At 29 February 2024
12,443
At 29 February 2024
10,199
Matthew Maran Ltd
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
Accrued income and prepayments
89
89
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,332
1,919
Loans from directors
219
680
7
Creditors: amounts falling due after more than one year
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).