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REGISTERED NUMBER: 09773899 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

MATT ARMSTRONG LIMITED

MATT ARMSTRONG LIMITED (REGISTERED NUMBER: 09773899)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MATT ARMSTRONG LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTOR: M Armstrong





SECRETARY: M Armstrong





REGISTERED OFFICE: 18 Millfield Road
Edgware
HA8 0DJ





REGISTERED NUMBER: 09773899 (England and Wales)





ACCOUNTANTS: John A Hyde & Co
Lyndale House
24A High Street
Addlestone
Surrey
KT15 1TN

MATT ARMSTRONG LIMITED (REGISTERED NUMBER: 09773899)

BALANCE SHEET
30 SEPTEMBER 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,693 7,764

CURRENT ASSETS
Debtors 5 13,266 15,844
Cash at bank 8,895 5,806
22,161 21,650
CREDITORS
Amounts falling due within one year 6 29,287 29,065
NET CURRENT LIABILITIES (7,126 ) (7,415 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

567

349

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 467 249
567 349

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 January 2025 and were signed by:





M Armstrong - Director


MATT ARMSTRONG LIMITED (REGISTERED NUMBER: 09773899)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

Matt Armstrong Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

MATT ARMSTRONG LIMITED (REGISTERED NUMBER: 09773899)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023 29,603
Additions 2,494
At 30 September 2024 32,097
DEPRECIATION
At 1 October 2023 21,839
Charge for year 2,565
At 30 September 2024 24,404
NET BOOK VALUE
At 30 September 2024 7,693
At 30 September 2023 7,764

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 10,200 1,969
Other debtors 3,066 13,875
13,266 15,844

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans and overdrafts 11,488 13,556
Trade creditors (1 ) (1 )
Taxation and social security 15,595 15,020
Other creditors 2,205 490
29,287 29,065

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2024 and 30 September 2023:

30.9.24 30.9.23
£    £   
M Armstrong
Balance outstanding at start of year 13,875 15,057
Amounts advanced 3,066 13,875
Amounts repaid (13,875 ) (15,057 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,066 13,875

MATT ARMSTRONG LIMITED (REGISTERED NUMBER: 09773899)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

During the year the company loaned Mr.M. Armstrong, a director, the sum of £3,066 (2023 - £13,875). The loan was repaid on 31 December 2024.