Material Matters (Oxfordshire) Limited 7191465 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is manufacture and retail of soft furnishings Digita Accounts Production Advanced 6.30.9574.0 true 7191465 2023-04-01 2024-03-31 7191465 2024-03-31 7191465 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 7191465 bus:Micro-entities 2023-04-01 2024-03-31 7191465 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 7191465 bus:FilletedAccounts 2023-04-01 2024-03-31 7191465 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 7191465 bus:RegisteredOffice 2023-04-01 2024-03-31 7191465 bus:Director1 2023-04-01 2024-03-31 7191465 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 7191465 bus:Agent1 2023-04-01 2024-03-31 7191465 countries:UnitedKingdom 2023-04-01 2024-03-31 7191465 2022-04-01 2023-03-31 7191465 2023-03-31 7191465 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 7191465

Material Matters (Oxfordshire) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Material Matters (Oxfordshire) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Material Matters (Oxfordshire) Limited

Company Information

Director

Mrs Virginia O'Connor

Registered office

Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Banbury
Oxfordshire
OX17 3SN

Bankers

National Westminster Bank
Banbury

Accountants

Periscope Group Limited
Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Oxfordshire
OX17 3SN

 

Material Matters (Oxfordshire) Limited

(Registration number: 7191465)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

916

1,675

Current assets

93,510

107,994

Prepayments and accrued income

4,485

3,565

Creditors: Amounts falling due within one year

(28,640)

(26,587)

Net current assets

69,355

84,972

 

70,271

86,647

Capital and reserves

70,271

86,647

1

General information

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

The address of its registered office is:
Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Banbury
Oxfordshire
OX17 3SN

These financial statements were authorised for issue by the director on 21 November 2024.

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 the director) during the year, was 2 (2023 - 2).

For the financial 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Material Matters (Oxfordshire) Limited

(Registration number: 7191465)
Balance Sheet as at 31 March 2024

Approved and authorised by the director on 21 November 2024
 

.........................................
Mrs Virginia O'Connor
Director