Company registration number 03294370 (England and Wales)
P MATTHEWS DESIGN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
P MATTHEWS DESIGN LIMITED
COMPANY INFORMATION
Director
Mr P Matthews
Secretary
Mrs A M Matthews
Company number
03294370
Registered office
2 Red Lion Lane
Norton Canes
Cannock
Staffordshire
WS11 9QP
Accountants
Malcolm Piper & Company Limited
Kingsnorth House
Blenheim Way
Birmingham
West Midlands
United Kingdom
B44 8LS
P MATTHEWS DESIGN LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
P MATTHEWS DESIGN LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
18
21
Current assets
9,705
19,986
Prepayments and accrued income
52
52
Creditors: amounts falling due within one year
(9,102)
(13,951)
Net current assets
655
6,087
Total assets less current liabilities
673
6,108
Net assets
673
6,108
Capital and reserves
673
6,108
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

The company continued to grant current facilities to a director, who made withdrawals of £37,423 and repayments totalling £42,497 during the year, leaving £7,490 (2022 - 12,564) owed by him at the year end. The loan is unsecured, interest free, and carries no stipulation as to terms of repayment.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
1

P Matthews Design Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Red Lion Lane, Norton Canes, Cannock, Staffordshire, WS11 9QP.

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

P MATTHEWS DESIGN LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 23 September 2024
Mr P Matthews
Director
Company registration number 03294370 (England and Wales)
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