D & C Matthews Consultancy Ltd 12057974 false 2023-06-30 2024-06-29 2024-06-29 The principal activity of the company is Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 12057974 2023-06-30 2024-06-29 12057974 2024-06-29 12057974 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-29 12057974 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-29 12057974 bus:Micro-entities 2023-06-30 2024-06-29 12057974 bus:AuditExemptWithAccountantsReport 2023-06-30 2024-06-29 12057974 bus:FilletedAccounts 2023-06-30 2024-06-29 12057974 bus:SmallCompaniesRegimeForAccounts 2023-06-30 2024-06-29 12057974 bus:RegisteredOffice 2023-06-30 2024-06-29 12057974 bus:Director1 2023-06-30 2024-06-29 12057974 bus:PrivateLimitedCompanyLtd 2023-06-30 2024-06-29 12057974 countries:UnitedKingdom 2023-06-30 2024-06-29 12057974 2022-06-30 2023-06-29 12057974 2023-06-29 12057974 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-29 12057974 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-29 iso4217:GBP xbrli:pure

Registration number: 12057974

D & C Matthews Consultancy Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 June 2024

 

D & C Matthews Consultancy Ltd

Contents

Balance Sheet

1 to 2

 

D & C Matthews Consultancy Ltd

(Registration number: 12057974)
Balance Sheet as at 29 June 2024

2024
£

2023
£

Fixed assets

29,396

37,942

Current assets

84,037

98,022

Prepayments and accrued income

-

13,215

Creditors: Amounts falling due within one year

(40,102)

(47,142)

Net current assets

43,935

64,095

Total assets less current liabilities

73,331

102,037

Creditors: Amounts falling due after more than one year

(26,833)

(34,463)

 

46,498

67,574

Capital and reserves

46,498

67,574

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

The address of its registered office is:
Suite 2 Healey House
Dene Road
Andover
Hampshire
SP10 2AA

These financial statements were authorised for issue by the Board on 15 January 2025.

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

During the year a director received an interest free loan. The amount outstanding at the balance sheet date was £24,378 (2023: £33,001) and was repayable upon demand.

For the financial year ending 29 June 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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.

 

D & C Matthews Consultancy Ltd

(Registration number: 12057974)
Balance Sheet as at 29 June 2024

Approved and authorised by the Board on 15 January 2025 and signed on its behalf by:
 

.........................................
D J Matthews
Director