Company Registration No. 06289331 (England and Wales)
Matterhorn Properties Limited
Unaudited accounts
for the year ended 31 December 2023
Matterhorn Properties Limited
Unaudited accounts
Contents
Matterhorn Properties Limited
Company Information
for the year ended 31 December 2023
Company Number
06289331 (England and Wales)
Registered Office
Unit 6
30 Friern Park
London
N12 9DA
Accountants
Leapman Weiss
Building 6
30 Friern Park
London
N12 9DA
Matterhorn Properties Limited
Statement of financial position
as at 31 December 2023
Tangible assets
1,937
3,102
Cash at bank and in hand
26,228
33,530
Creditors: amounts falling due within one year
(27,265)
(33,830)
Net current assets
18,195
34,229
Total assets less current liabilities
20,132
37,331
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
19,765
36,740
Shareholders' funds
19,766
36,741
For the year ending 31 December 2023 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 4 September 2024 and were signed on its behalf by
Mr Richard Kyte
Director
Company Registration No. 06289331
Matterhorn Properties Limited
Notes to the Accounts
for the year ended 31 December 2023
Matterhorn Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 06289331. The registered office is Unit 6, 30 Friern Park, London, N12 9DA.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Straight line
Fixtures & fittings
25% Straight line
Computer equipment
25% Straight line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2023
14,280
19,205
1,793
35,278
At 31 December 2023
14,280
19,205
1,793
35,278
At 1 January 2023
14,280
17,448
448
32,176
Charge for the year
-
717
448
1,165
At 31 December 2023
14,280
18,165
896
33,341
At 31 December 2023
-
1,040
897
1,937
At 31 December 2022
-
1,757
1,345
3,102
Matterhorn Properties Limited
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Trade debtors
12,688
19,559
Other debtors
6,500
14,925
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
3,431
12,824
Taxes and social security
4,081
183
Other creditors
3,840
8,617
Loans from directors
3,020
1,800
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).