3 false false false false false false false false false false true false false false false false false No description of principal activity 2023-08-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP NI032669 2023-08-01 2024-07-31 NI032669 2024-07-31 NI032669 2023-07-31 NI032669 2022-08-01 2023-07-31 NI032669 2023-07-31 NI032669 2022-07-31 NI032669 bus:Director2 2023-08-01 2024-07-31 NI032669 bus:Director3 2023-08-01 2024-07-31 NI032669 core:WithinOneYear 2024-07-31 NI032669 core:WithinOneYear 2023-07-31 NI032669 bus:Director1 2023-08-01 2024-07-31 NI032669 bus:Micro-entities 2023-08-01 2024-07-31 NI032669 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 NI032669 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 NI032669 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 NI032669 bus:FullAccounts 2023-08-01 2024-07-31
COMPANY REGISTRATION NUMBER: NI032669
Matthew Hotels Limited
Filleted Unaudited Financial Statements
31 July 2024
Matthew Hotels Limited
Statement of Financial Position
31 July 2024
2024
2023
£
£
Fixed assets
435,997
435,997
---------
---------
Current assets
346,451
230,448
Creditors: amounts falling due within one year
15,534
8,861
---------
---------
Net current assets
330,917
221,587
---------
---------
Total assets less current liabilities
766,914
657,584
Accruals and deferred income
1,050
6,911
---------
---------
765,864
650,673
---------
---------
Capital and reserves
765,864
650,673
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors' advances, credits and guarantees
There were no advances, credits or guarantees given by the company on behalf of its directors for the financial year ended 31st July 2024 (2023:Nil).
For the year ending 31 July 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 January 2025 , and are signed on behalf of the board by:
Mr G Mc Cartney
Mr K Casey
Director
Director
Company registration number: NI032669
The company is a private company limited by shares, registered in Nothern Ireland. The address of the registered office is 3/4 Castle Gate, Derry City, BT48 6HG, United Kingdom.