IRIS Accounts Production v24.3.0.553 08000190 Board of Directors 6.4.23 5.4.24 5.4.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh080001902023-04-05080001902024-04-05080001902023-04-062024-04-05080001902022-04-05080001902022-04-062023-04-05080001902023-04-0508000190ns15:EnglandWales2023-04-062024-04-0508000190ns14:PoundSterling2023-04-062024-04-0508000190ns10:Director12023-04-062024-04-0508000190ns10:PrivateLimitedCompanyLtd2023-04-062024-04-0508000190ns10:SmallEntities2023-04-062024-04-0508000190ns10:AuditExempt-NoAccountantsReport2023-04-062024-04-0508000190ns10:SmallCompaniesRegimeForDirectorsReport2023-04-062024-04-0508000190ns10:SmallCompaniesRegimeForAccounts2023-04-062024-04-0508000190ns10:FullAccounts2023-04-062024-04-0508000190ns10:Director22023-04-062024-04-0508000190ns10:RegisteredOffice2023-04-062024-04-0508000190ns5:CurrentFinancialInstruments2024-04-0508000190ns5:CurrentFinancialInstruments2023-04-0508000190ns5:Non-currentFinancialInstruments2024-04-0508000190ns5:Non-currentFinancialInstruments2023-04-0508000190ns5:ShareCapital2024-04-0508000190ns5:ShareCapital2023-04-0508000190ns5:RetainedEarningsAccumulatedLosses2024-04-0508000190ns5:RetainedEarningsAccumulatedLosses2023-04-0508000190ns5:PlantMachinery2023-04-062024-04-0508000190ns5:PlantMachinery2023-04-0508000190ns5:PlantMachinery2024-04-0508000190ns5:PlantMachinery2023-04-0508000190ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-04-0508000190ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-04-05080001901ns10:Director12023-04-05080001901ns10:Director12022-04-05080001901ns10:Director12023-04-062024-04-05080001901ns10:Director12022-04-062023-04-05080001901ns10:Director12024-04-05080001901ns10:Director12023-04-05
REGISTERED NUMBER: 08000190 (England and Wales)










Unaudited Financial Statements

for the Year Ended 5 April 2024

for

Matthew Stokes P&H Limited

Matthew Stokes P&H Limited (Registered number: 08000190)






Contents of the Financial Statements
for the Year Ended 5 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Matthew Stokes P&H Limited

Company Information
for the Year Ended 5 April 2024







DIRECTORS: M Stokes
Miss H Lepidi





REGISTERED OFFICE: Ashton House
19 Prospect Road
Ossett
WF5 8AE





REGISTERED NUMBER: 08000190 (England and Wales)





ACCOUNTANTS: Hope Agar
Chartered Accountants
24a Marsh Street
Rothwell
Leeds
LS26 0BB

Matthew Stokes P&H Limited (Registered number: 08000190)

Balance Sheet
5 April 2024

5.4.24 5.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 12,427 12,427

CURRENT ASSETS
Debtors 5 670 1,732
Cash at bank 3,121 15,060
3,791 16,792
CREDITORS
Amounts falling due within one year 6 15,693 18,389
NET CURRENT LIABILITIES (11,902 ) (1,597 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

525

10,830

CREDITORS
Amounts falling due after more than one
year

7

6,300

10,500
NET (LIABILITIES)/ASSETS (5,775 ) 330

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (5,776 ) 329
SHAREHOLDERS' FUNDS (5,775 ) 330

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Matthew Stokes P&H Limited (Registered number: 08000190)

Balance Sheet - continued
5 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 November 2024 and were signed on its behalf by:





M Stokes - Director


Matthew Stokes P&H Limited (Registered number: 08000190)

Notes to the Financial Statements
for the Year Ended 5 April 2024

1. STATUTORY INFORMATION

Matthew Stokes P&H Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Matthew Stokes P&H Limited (Registered number: 08000190)

Notes to the Financial Statements - continued
for the Year Ended 5 April 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 6 April 2023
and 5 April 2024 22,690
DEPRECIATION
At 6 April 2023
and 5 April 2024 10,263
NET BOOK VALUE
At 5 April 2024 12,427
At 5 April 2023 12,427

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.24 5.4.23
£    £   
Trade debtors 266 1,416
Other debtors 404 316
670 1,732

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.24 5.4.23
£    £   
Bank loans and overdrafts 4,200 4,200
Taxation and social security 8,629 12,132
Other creditors 2,864 2,057
15,693 18,389

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
5.4.24 5.4.23
£    £   
Bank loans 6,300 10,500

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 5 April 2024 and 5 April 2023:

5.4.24 5.4.23
£    £   
M Stokes
Balance outstanding at start of year - 1,290
Amounts repaid - (1,290 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

Matthew Stokes P&H Limited (Registered number: 08000190)

Notes to the Financial Statements - continued
for the Year Ended 5 April 2024

9. ULTIMATE CONTROLLING PARTY

The controlling party is M Stokes.