Company registration number 13333169 (England and Wales)
MATTHEW STIFF LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
MATTHEW STIFF LIMITED
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
5,834
6,860
Current assets
51,462
84,353
Prepayments and accrued income
408
377
Creditors: amounts falling due within one year
(19,461)
(30,834)
Net current assets
32,409
53,896
Total assets less current liabilities
38,243
60,756
Net assets
38,243
60,756
Capital and reserves
38,243
60,756
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Director loan
Included in current assets is an amount owed by the director which has been repaid by the date of signing the financial statements. At the balance sheet date the amount due by the director was £16,870.
2
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
Matthew Stiff Limited is a private company limited by shares incorporated in England and Wales. The registered office is Arlington House, West Station Business Park, Spital Road, Maldon, Essex, CM9 6FF.
For the year ended 30 April 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.
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.
MATTHEW STIFF LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 6 January 2025
Dr M J H Stiff
Director
Company registration number 13333169 (England and Wales)