Matchbox Associates Ltd. Filleted Accounts Cover
Matchbox Associates Ltd.
Company No. 08846047
Information for Filing with The Registrar
31 March 2024
Matchbox Associates Ltd. Directors Report Registrar
The Directors present their report and the accounts for the year ended 31 March 2024.
Principal activities
The principal activity of the company during the year under review was Management Consultants.
Directors
The Directors who served at any time during the year were as follows:
J.L.V. Scott
A.J. Warren
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
A.J. Warren
Director
27 December 2024
Matchbox Associates Ltd. Balance Sheet Registrar
at
31 March 2024
Company No.
08846047
Notes
2024
2023
£
£
Current assets
Debtors
4
-1,551
Cash at bank and in hand
24,89756,407
24,89757,958
Creditors: Amount falling due within one year
5
(23,243)
(52,867)
Net current assets
1,6545,091
Total assets less current liabilities
1,6545,091
Net assets
1,6545,091
Capital and reserves
Called up share capital
22
Profit and loss account
6
1,6525,089
Total equity
1,6545,091
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 27 December 2024 and signed on its behalf by:
A.J. Warren
Director
27 December 2024
Matchbox Associates Ltd. Notes to the Accounts Registrar
for the year ended 31 March 2024
1
General information
Matchbox Associates Ltd. is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 08846047
Its registered office is:
Weynfleet
Grange Road
Bowdon, Altrincham
Cheshire
WA14 3EE
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
22
4
Debtors
2024
2023
£
£
Trade debtors
-1,551
-1,551
5
Creditors:
amounts falling due within one year
2024
2023
£
£
Trade creditors
8003,800
Taxes and social security
3,990
14,263
Loans from directors
18,45334,804
23,24352,867
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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