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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
Page
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Matterhorn Properties Limited Company Information for the year ended 31 December 2023
Director
Mr Richard Kyte
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
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Matterhorn Properties Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,937 
3,102 
Current assets
Inventories
44 
45 
Debtors
19,188 
34,484 
Cash at bank and in hand
26,228 
33,530 
45,460 
68,059 
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
Deferred tax
(366)
(590)
Net assets
19,766 
36,741 
Capital and reserves
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
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Matterhorn Properties Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
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.
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 
Depreciation
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 
Net book value
At 31 December 2023
- 
1,040 
897 
1,937 
At 31 December 2022
- 
1,757 
1,345 
3,102 
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Matterhorn Properties Limited Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,688 
19,559 
Other debtors
6,500 
14,925 
19,188 
34,484 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
11,968 
9,456 
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 
Accruals
925 
950 
27,265 
33,830 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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