MATTHEW PYE STONEMASONRY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
MATTHEW PYE STONEMASONRY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
2,735
5,623
Current assets
869
1,111
Creditors: amounts falling due within one year
(11,504)
(6,273)
Net current liabilities
(10,635)
(5,162)
Total assets less current liabilities
(7,900)
461
Net (liabilities)/assets
(7,900)
461
Capital and reserves
(7,900)
461
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1
2
Going Concern

At 31 March 2024 the company's liabilities exceeded its assets.

 

The company meets its working capital requirements through the support of its director, who has agreed to provide continued financial support for the company to meet its liabilities as they fall due for the foreseeable future. For these reasons the director believes that the company has adequate resources to continue in operational existence. Accordingly the director continues to adopt the going concern basis in preparing these financial statements.

Matthew Pye Stonemasonry Limited is a private company limited by shares incorporated in England and Wales. The registered office is 42 Milford Street, Colne, Lancashire, BB8 9QH.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

MATTHEW PYE STONEMASONRY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 27 December 2024
M Pye
Director
Company Registration Number 12775598
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