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Company Registration No. 12499122 (England and Wales)
Matthew James Estates Ltd Unaudited accounts for the year ended 31 March 2024
Matthew James Estates Ltd Unaudited accounts Contents
Page
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Matthew James Estates Ltd Company Information for the year ended 31 March 2024
Director
Mr M Compton
Company Number
12499122 (England and Wales)
Registered Office
34 Foxes Way Warwick CV34 6AY England
Accountants
JS Accountancy Services Measham Business Centre 56 High Street/Queens Street Measham Derbyshire DE12 7HZ
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Matthew James Estates Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
1 
1 
Cash at bank and in hand
936 
936 
937 
937 
Net current assets
937 
937 
Net assets
937 
937 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
936 
936 
Shareholders' funds
937 
937 
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 12 November 2024 and were signed on its behalf by
Mr M Compton Director Company Registration No. 12499122
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Matthew James Estates Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Matthew James Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 12499122. The registered office is 34 Foxes Way, Warwick, CV34 6AY, England.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
1 
1 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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