1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-06-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11378279 2023-06-01 2024-05-31 11378279 2024-05-31 11378279 2023-05-31 11378279 2022-06-01 2023-05-31 11378279 2023-05-31 11378279 2022-05-31 11378279 bus:Director1 2023-06-01 2024-05-31 11378279 core:WithinOneYear 2024-05-31 11378279 core:WithinOneYear 2023-05-31 11378279 core:AfterOneYear 2024-05-31 11378279 core:AfterOneYear 2023-05-31 11378279 bus:Micro-entities 2023-06-01 2024-05-31 11378279 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 11378279 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 11378279 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11378279 bus:FullAccounts 2023-06-01 2024-05-31
COMPANY REGISTRATION NUMBER: 11378279
Matthew Hustler Limited
Unaudited financial statements
31 May 2024
Matthew Hustler Limited
Statement of financial position
31 May 2024
2024
2023
£
£
£
£
Fixed assets
138,561
145,851
---------
---------
Current assets
173,426
137,663
Prepayments and accrued income
7,746
8,439
---------
---------
181,172
146,102
Creditors: amounts falling due within one year
( 294,151)
( 287,795)
---------
---------
Net current liabilities
( 112,979)
( 141,693)
---------
---------
Total assets less current liabilities
25,582
4,158
Creditors: amounts falling due after more than one year
( 700)
( 3,500)
Accruals and deferred income
( 6,078)
( 5,786)
-------
------
18,804
(5,128)
-------
------
Capital and reserves
18,804
( 5,128)
-------
------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 1 (2023: 1 ).
For the year ending 31 May 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 10 November 2024 , and are signed on behalf of the board by:
M Hustler
Director
Company registration number: 11378279
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Gables, Old Market Street, Thetford, Norfolk, IP24 2EN.