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Company Registration No. 05919369 (England and Wales)
Mathew Bell Ltd Unaudited accounts for the year ended 31 March 2024
Mathew Bell Ltd Unaudited accounts Contents
Page
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Mathew Bell Ltd Company Information for the year ended 31 March 2024
Director
Mathew Bell
Company Number
05919369 (England and Wales)
Registered Office
C/o Desai & Co Services Office Centre Northside House Mount Pleasant Cockfosters Herts EN4 9EB United Kingdom
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Mathew Bell Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,406 
4,406 
Current assets
Debtors
8,075 
11,494 
Cash at bank and in hand
78,416 
95,312 
86,491 
106,806 
Creditors: amounts falling due within one year
(7,869)
(4,551)
Net current assets
78,622 
102,255 
Total assets less current liabilities
83,028 
106,661 
Creditors: amounts falling due after more than one year
- 
(6,009)
Net assets
83,028 
100,652 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
82,928 
100,552 
Shareholders' funds
83,028 
100,652 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 October 2024 and were signed on its behalf by
Mathew Bell Director Company Registration No. 05919369
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Mathew Bell Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Mathew Bell Ltd is a private company, limited by shares, registered in England and Wales, registration number 05919369. The registered office is C/o Desai & Co Services Office Centre, Northside House Mount Pleasant, Cockfosters, Herts, EN4 9EB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Reducing balance method 25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2023
16,147 
At 31 March 2024
16,147 
Depreciation
At 1 April 2023
11,741 
At 31 March 2024
11,741 
Net book value
At 31 March 2024
4,406 
At 31 March 2023
4,406 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,075 
11,494 
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Mathew Bell Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
7,869 
3,088 
Accruals
- 
1,463 
7,869 
4,551 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
- 
6,009 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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