Matthews Johns Associates Ltd 12144719 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Architectural activities Digita Accounts Production Advanced 6.30.9574.0 true 12144719 2023-09-01 2024-08-31 12144719 2024-08-31 12144719 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 12144719 bus:Micro-entities 2023-09-01 2024-08-31 12144719 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12144719 bus:FilletedAccounts 2023-09-01 2024-08-31 12144719 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12144719 bus:RegisteredOffice 2023-09-01 2024-08-31 12144719 bus:Director1 2023-09-01 2024-08-31 12144719 bus:Director2 2023-09-01 2024-08-31 12144719 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12144719 countries:England 2023-09-01 2024-08-31 12144719 2022-09-01 2023-08-31 12144719 2023-08-31 12144719 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 12144719

Matthews Johns Associates Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Matthews Johns Associates Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Matthews Johns Associates Ltd

Company Information

Directors

Mr Craig Johns

Mr Scott Matthews

Registered office

17 Dowren House
Foundry Lane
HAYLE
Cornwall
TR27 4HD

 

Matthews Johns Associates Ltd

Directors' Report for the Year Ended 31 August 2024

The directors present their report and the financial statements for the year ended 31 August 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Craig Johns

Mr Scott Matthews

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 15 November 2024 and signed on its behalf by:


Mr Craig Johns
Director


Mr Scott Matthews
Director

 

Matthews Johns Associates Ltd

(Registration number: 12144719)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

7,507

7,422

Current assets

249,248

223,137

Prepayments and accrued income

6,150

1,140

Creditors: Amounts falling due within one year

(109,016)

(106,363)

Net current assets

146,382

117,914

Total assets less current liabilities

153,889

125,336

Accruals and deferred income

(2,300)

(2,300)

 

151,589

123,036

Capital and reserves

151,589

123,036

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
17 Dowren House
Foundry Lane
HAYLE
Cornwall
TR27 4HD

The principal place of business is:
17 Dowren House
Foundry Lane
HAYLE
Cornwall
TR27 4HD

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Matthews Johns Associates Ltd

(Registration number: 12144719)
Balance Sheet as at 31 August 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 November 2024 and signed on its behalf by:
 

Mr Craig Johns
Director

Mr Scott Matthews
Director