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Matt Swain Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

Registration number: 13550007

 

Matt Swain Ltd

Contents

Statement of financial position

1 to 2

Notes to the Unaudited Financial Statements

1

 

Matt Swain Ltd

(Registration number: 13550007)
Statement of financial position as at 31 August 2024

2024
£

2023
£

Fixed assets

715

818

Current assets

48,444

21,174

Creditors: Amounts falling due within one year

(24,605)

(6,088)

Net current assets

23,839

15,086

Total assets less current liabilities

24,554

15,904

Accruals and deferred income

(1,800)

(1,710)

 

22,754

14,194

Capital and reserves

22,754

14,194

1

General information

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

The address of its registered office is:
11 Broadhurst Gardens
Reigate
Surrey
RH2 8AW

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

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

 

Matt Swain Ltd

(Registration number: 13550007)
Statement of financial position as at 31 August 2024

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Income statement.

Approved and authorised by the director on 13 January 2025
 

.........................................
Mr M Swain
Director