Tessa Matthew Limited 11930256 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is author Digita Accounts Production Advanced 6.30.9574.0 true 11930256 2023-05-01 2024-04-30 11930256 2024-04-30 11930256 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 11930256 bus:Micro-entities 2023-05-01 2024-04-30 11930256 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11930256 bus:FilletedAccounts 2023-05-01 2024-04-30 11930256 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11930256 bus:RegisteredOffice 2023-05-01 2024-04-30 11930256 bus:Director1 2023-05-01 2024-04-30 11930256 bus:Director2 2023-05-01 2024-04-30 11930256 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11930256 countries:AllCountries 2023-05-01 2024-04-30 11930256 2022-05-01 2023-04-30 11930256 2023-04-30 11930256 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 11930256

Tessa Matthew Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Tessa Matthew Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Tessa Matthew Limited

Company Information

Directors

Mrs Susan Rebecca Allott

Mr David Robert Allott

Registered office

St Ingunger Offices
Lanivet
Bodmin
Cornwall
PL30 5HS

Accountants

Stockdale Accountants Ltd
Chartered Certified Accountants
St Ingunger Offices
Lanivet
Bodmin
Cornwall
PL30 5HS

 

Tessa Matthew Limited

(Registration number: 11930256)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

435

638

Current assets

13,346

2,987

Creditors: Amounts falling due within one year

(8,276)

(2,208)

Net current assets

5,070

779

Total assets less current liabilities

5,505

1,417

Accruals and deferred income

(558)

(558)

 

4,947

859

Capital and reserves

4,947

859

1

General information

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

The address of its registered office is:
St Ingunger Offices
Lanivet
Bodmin
Cornwall
PL30 5HS
England

These financial statements were authorised for issue by the Board on 2 January 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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 directors) during the year, was 2 (2023 - 2).

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.

 

Tessa Matthew Limited

(Registration number: 11930256)
Balance Sheet as at 30 April 2024

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.

Approved and authorised by the Board on 2 January 2025 and signed on its behalf by:
 

.........................................
Mrs Susan Rebecca Allott
Director