MATTHEW HEMES MEDIA LIMITED

Company Registration Number:
14533712 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 09 December 2022

End date: 31 December 2023

MATTHEW HEMES MEDIA LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

MATTHEW HEMES MEDIA LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Matthew Hemes
Registered office: 37 Munster Court
Bollo Bridge Road
London
England
W3 8UU
Company Registration Number: 14533712 (England and Wales)

MATTHEW HEMES MEDIA LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The company's principal activity during the period was to provide social media consultation, strategy and production services.

Political and charitable donations

The company made no political and charitable donations during the period.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever possible and practical.

Directors

The director(s) shown below were appointed to the company during the period
Matthew Hemes
09 December 2022

This report was approved by the board of directors on 8 September 2024
And Signed On Behalf Of The Board By:

Name: Matthew Hemes
Status: Director

MATTHEW HEMES MEDIA LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


Notes
13 months to
31 Dec 2023
£
Turnover 10,185
Cost of sales ( 7,238 )
Gross Profit or (Loss) 2,947
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 480 )
Administrative Expenses ( 2,312 )
Operating Profit or (Loss) 155
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 155
Tax on Profit ( 29 )
Profit or (Loss) for Period 126

The notes form part of these financial statements

MATTHEW HEMES MEDIA LIMITED

Balance sheet

As at 31 December 2023


Notes
13 months to
31 Dec 2023
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 100
Debtors: 5 2,000
Cash at bank and in hand: 200
Total current assets: 2,300
Net current assets (liabilities): 2,300
Total assets less current liabilities: 2,300
Total net assets (liabilities): 2,300

The notes form part of these financial statements

MATTHEW HEMES MEDIA LIMITED

Balance sheet continued

As at 31 December 2023


Notes
13 months to
31 Dec 2023
£
Capital and reserves
Called up share capital: 2,300
Shareholders funds: 2,300

For the year ending 31 December 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 8 September 2024
And Signed On Behalf Of The Board By:

Name: Matthew Hemes
Status: Director

The notes form part of these financial statements

MATTHEW HEMES MEDIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

MATTHEW HEMES MEDIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    13 months to
    31 Dec 2023
    Average number of employees during the period 1

MATTHEW HEMES MEDIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

MATTHEW HEMES MEDIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Dividends

13 months to
31 Dec 2023
£
Dividends paid 0

MATTHEW HEMES MEDIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Debtors

13 months to
31 Dec 2023
£
Trade debtors 2,000
Total 2,000

Awaiting payment from invoiced services.