1 false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13880080 2023-04-01 2024-03-31 13880080 2024-03-31 13880080 2022-01-28 2023-03-31 13880080 2023-03-31 13880080 bus:Director1 2023-04-01 2024-03-31 13880080 core:WithinOneYear 2024-03-31 13880080 core:WithinOneYear 2023-03-31 13880080 core:RestatedAmount 2023-03-31 13880080 bus:Director1 2023-03-31 13880080 bus:Director1 2024-03-31 13880080 bus:Director1 2023-03-31 13880080 bus:Director1 2022-01-28 2023-03-31 13880080 bus:Micro-entities 2023-04-01 2024-03-31 13880080 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13880080 bus:FullAccounts 2023-04-01 2024-03-31 13880080 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13880080 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 13880080
Matt Yeoson Design Ltd
Filleted Unaudited Financial Statements
31 March 2024
Matt Yeoson Design Ltd
Statement of Financial Position
31 March 2024
Period from
Year to
28 Jan 22 to
31 Mar 24
31 Mar 23
£
£
Fixed assets
3,810
1,326
-------
-------
Current assets
39,038
17,502
Prepayments and accrued income
3,780
--------
--------
42,818
17,502
Creditors: amounts falling due within one year
17,238
7,154
--------
--------
Net current assets
25,580
10,348
--------
--------
Total assets less current liabilities
29,390
11,674
Accruals and deferred income
720
720
--------
--------
28,670
10,954
--------
--------
Capital and reserves
28,670
10,954
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr M Yeoson
( 60)
668
( 1,409)
( 801)
----
----
-------
----
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr M Yeoson
( 60)
( 60)
----
----
----
----
For the year ending 31 March 2024 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 October 2024 , and are signed on behalf of the board by:
Mr M Yeoson
Director
Company registration number: 13880080
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 56 Vansittart Road, Windsor, SL4 5BY.