Matthew Hitchcock Ltd Filleted Accounts Cover
Matthew Hitchcock Ltd
Company No. 13979128
Unaudited Accounts
31 March 2024
Matthew Hitchcock Ltd Balance Sheet Registrar
at
31 March 2024
Company No.
13979128
2024
2023
£
£
Fixed assets
409613
Current assets
15,1983,506
Prepayments and accrued income
8,7877,870
Creditors: Amounts falling due within one year
(23,279)
(8,192)
Net current assets
7063,184
Total assets less current liabilities
1,1153,797
Accruals and deferred income
(1,099)
(1,000)
162,797
Capital and reserves
16
2,797
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2024
£
Advanced in the period
3,721
At 31 March 2024
3,721
4
General information
Matthew Hitchcock Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13979128
Its registered office is:
4 King John Court
Emerald Quay
Shoreham-By-Sea
BN43 5JQ
For the year ended 31 March 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 27 August 2024 and signed on its behalf by:
M. Hitchcock - Director
Matthew Hitchcock Ltd1397912831 March 202401 April 2023false27 August 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was . 139791282023-04-012024-03-31139791282024-03-31139791282023-03-3113979128core:WithinOneYear2024-03-3113979128core:WithinOneYear2023-03-31139791282022-03-162023-03-3113979128countries:UnitedKingdom2023-04-012024-03-3113979128bus:RegisteredOffice2023-04-012024-03-31139791282023-04-0113979128bus:Micro-entities2023-04-012024-03-3113979128bus:FullAccounts2023-04-012024-03-3113979128bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3113979128bus:Director12023-04-012024-03-3113979128bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure