SION MATTHEWS LIMITED

Company Registration Number:
SC564761 (Scotland)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

SION MATTHEWS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SION MATTHEWS LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: Bankfoot House
Leslie Road
Scotlandwell
Perth And Kinross
GBR
KY13 9JE
Company Registration Number: SC564761 (Scotland)

SION MATTHEWS LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 21,460 20,918
Staff Costs ( 9,521 ) ( 8,788 )
Other charges ( 1,988 ) ( 2,118 )
Tax on Profit ( 2,488 ) ( 1,953 )
Profit or (Loss) for Period 7,463 8,059

SION MATTHEWS LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Current assets: 9,344 9,508
Net current assets (liabilities): 9,344 9,508
Total assets less current liabilities: 9,344 9,508
Provision for liabilities: ( 2,488 ) ( 1,953 )
Total net assets (liabilities): 6,856 7,555
Capital and reserves: 6,856 7,555

SION MATTHEWS LIMITED

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 January 2025
And Signed On Behalf Of The Board By:

Name: Sion Kendal Matthews
Status: Director

The notes form part of these financial statements

SION MATTHEWS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

SION MATTHEWS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No