Matchbook Ltd 04993613 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Construction Digita Accounts Production Advanced 6.30.9574.0 true 04993613 2023-01-01 2023-12-31 04993613 2023-12-31 04993613 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 04993613 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 04993613 bus:Micro-entities 2023-01-01 2023-12-31 04993613 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 04993613 bus:FullAccounts 2023-01-01 2023-12-31 04993613 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04993613 bus:RegisteredOffice 2023-01-01 2023-12-31 04993613 bus:Director1 2023-01-01 2023-12-31 04993613 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04993613 countries:England 2023-01-01 2023-12-31 04993613 2022-01-01 2022-12-31 04993613 2022-12-31 04993613 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 04993613 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 04993613

Matchbook Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Matchbook Ltd

(Registration number: 04993613)
Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Investment Property

 

276,639

285,551

Current assets

 

423,154

551,513

Creditors: Amounts falling due within one year

 

(515,707)

(666,141)

Net current liabilities

 

(92,553)

(114,628)

Total assets less current liabilities

 

184,086

170,923

Creditors: Amounts falling due after more than one year

 

(20,833)

(30,833)

Accruals and deferred income

 

(1,200)

(1,200)

   

162,053

138,890

Capital and reserves

 

162,053

138,890

1

General information

The company is a incorporated in England.

The address of its registered office is:
1 Greenacres
Edgworth
Bolton
Lancashire
BL7 0QG

These financial statements were authorised for issue by the director on 12 September 2024.

Basis of preparation

These financial statements were prepared in accordance with Financial Reporting Standard 105.The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

The presentational currency is GBP rounded to the nearest whole GBP.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 0).

 

Matchbook Ltd

(Registration number: 04993613)
Balance Sheet as at 31 December 2023

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 12 September 2024
 

.........................................
Mr Kenneth Joseph Leary
Director