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Registration number: 13070533

Jon Matson-Higgins, Minister & Celebrant Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Jon Matson-Higgins, Minister & Celebrant Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Jon Matson-Higgins, Minister & Celebrant Ltd

Company Information

Director

Mr Jon Matson- Higgins

Registered office

505 Broadgate
Weston Hills
Spalding
Lincolnshire
PE12 6DB

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

Jon Matson-Higgins, Minister & Celebrant Ltd

Director's Report for the Year Ended 31 December 2023

The director presents his report and the financial statements for the year ended 31 December 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Jon Matson- Higgins

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 18 September 2024 and signed on its behalf by:

.........................................
Mr Jon Matson- Higgins
Director

   
     
 

Jon Matson-Higgins, Minister & Celebrant Ltd

(Registration number: 13070533)
Balance Sheet as at 31 December 2023

Note

2023
£

Fixed assets

 

1,697

Current assets

 

12,917

Creditors: Amounts falling due within one year

 

(526)

Net current assets

 

12,391

Total assets less current liabilities

 

14,088

Accruals and deferred income

 

(480)

   

13,608

Capital and Reserves

 

Called up share capital

1

Profit and loss account

13,607

Capital and reserves

 

13,608

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
505 Broadgate
Weston Hills
Spalding
Lincolnshire
PE12 6DB

These financial statements were authorised for issue by the director on 18 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

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.

 

Jon Matson-Higgins, Minister & Celebrant Ltd

(Registration number: 13070533)
Balance Sheet as at 31 December 2023

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 September 2024
 

.........................................
Mr Jon Matson- Higgins
Director