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REGISTERED NUMBER: 09939253 (England and Wales)

























Unaudited Financial Statements for the Year Ended 31 March 2024

for

Matchless Design Ltd

Matchless Design Ltd (Registered number: 09939253)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Matchless Design Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: N Maddock





REGISTERED OFFICE: 27 Cotham Rd
Bristol
BS6 6DJ





REGISTERED NUMBER: 09939253 (England and Wales)





ACCOUNTANTS: Dolman's Chartered Accountants
The Mews
Hounds Road
Chipping Sodbury
Bristol
BS37 6EE

Matchless Design Ltd (Registered number: 09939253)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 648 981

CURRENT ASSETS
Stocks 6,273 -
Debtors 5 651 7,298
Cash at bank 129,323 111,168
136,247 118,466
CREDITORS
Amounts falling due within one year 6 15,876 20,596
NET CURRENT ASSETS 120,371 97,870
TOTAL ASSETS LESS CURRENT
LIABILITIES

121,019

98,851

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 120,919 98,751
SHAREHOLDERS' FUNDS 121,019 98,851

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Matchless Design Ltd (Registered number: 09939253)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 August 2024 and were signed by:





N Maddock - Director


Matchless Design Ltd (Registered number: 09939253)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Matchless Design Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2023
and 31 March 2024 4,042
DEPRECIATION
At 1 April 2023 3,061
Charge for year 333
At 31 March 2024 3,394
NET BOOK VALUE
At 31 March 2024 648
At 31 March 2023 981

Matchless Design Ltd (Registered number: 09939253)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 6,618
Other debtors 651 680
651 7,298

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 13,693 18,088
Other creditors 2,183 2,508
15,876 20,596

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
N Maddock
Balance outstanding at start of year (1,208 ) (506 )
Amounts advanced 1,208 -
Amounts repaid (884 ) (702 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (884 ) (1,208 )

The loan is interest free, unsecured, and repayable on demand.