1 1 SML Matt Large Ltd 10114339 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is railway construction work Digita Accounts Production Advanced 6.30.9574.0 true 10114339 2023-05-01 2024-04-30 10114339 2024-04-30 10114339 bus:Director1 1 2024-04-30 10114339 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 10114339 bus:Micro-entities 2023-05-01 2024-04-30 10114339 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10114339 bus:FilletedAccounts 2023-05-01 2024-04-30 10114339 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10114339 bus:RegisteredOffice 2023-05-01 2024-04-30 10114339 bus:Director1 2023-05-01 2024-04-30 10114339 bus:Director1 1 2023-05-01 2024-04-30 10114339 bus:Director2 2023-05-01 2024-04-30 10114339 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10114339 bus:Agent1 2023-05-01 2024-04-30 10114339 countries:England 2023-05-01 2024-04-30 10114339 bus:Director1 1 2023-04-30 10114339 2022-05-01 2023-04-30 10114339 2023-04-30 10114339 bus:Director1 1 2023-04-30 10114339 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 10114339 bus:Director1 1 2022-05-01 2023-04-30 10114339 bus:Director1 1 2022-04-30 xbrli:pure iso4217:GBP

Registration number: 10114339

SML Matt Large Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

SML Matt Large Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SML Matt Large Ltd

Company Information

Directors

Mr M R Large

Mrs S Large

Registered office

C/o Cannon and Company Accountants Limited
Unit 1A, Park Farm Road
Folkestone
Kent
CT19 5EY

Accountants

Cannon and Company Accountants Limited
Chartered Certified AccountantsUnit 1A Park Farm Industrial Estate
Folkestone
Kent
CT19 5EY

 

SML Matt Large Ltd

(Registration number: 10114339)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

1,884

2,512

Current assets

17,061

20,922

Creditors: Amounts falling due within one year

(10,019)

(10,807)

Net current assets

7,042

10,115

Total assets less current liabilities

8,926

12,627

Accruals and deferred income

(1,596)

(1,366)

 

7,330

11,261

Capital and reserves

7,330

11,261

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
C/o Cannon and Company Accountants Limited
Unit 1A, Park Farm Road
Folkestone
Kent
CT19 5EY
United Kingdom

These financial statements were authorised for issue by the Board on 17 December 2024.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with directors

2024

At 1 May 2023
£

Advances to director
£

Repayments by director
£

At 30 April 2024
£

Mr M R Large

Loan from director

417

(2,963)

2,550

5

 

SML Matt Large Ltd

(Registration number: 10114339)
Balance Sheet as at 30 April 2024

2023

At 1 May 2022
£

Advances to director
£

At 30 April 2023
£

Mr M R Large

Loan from director

3,121

(2,703)

417

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 December 2024 and signed on its behalf by:
 

.........................................
Mr M R Large
Director