Caseware UK (AP4) 2023.0.135 2023.0.135 2024-07-312024-07-31false2023-05-01falseNo description of principal activity12trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 06504692 2023-05-01 2024-07-31 06504692 2022-05-01 2023-04-30 06504692 2024-07-31 06504692 2023-04-30 06504692 c:Director1 2023-05-01 2024-07-31 06504692 c:Director2 2023-05-01 2024-07-31 06504692 d:CurrentFinancialInstruments 2024-07-31 06504692 d:CurrentFinancialInstruments 2023-04-30 06504692 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-07-31 06504692 c:FullAccounts 2023-05-01 2024-07-31 06504692 c:PrivateLimitedCompanyLtd 2023-05-01 2024-07-31 06504692 c:Micro-entities 2023-05-01 2024-07-31 06504692 e:PoundSterling 2023-05-01 2024-07-31 iso4217:GBP xbrli:pure
Company registration number: 06504692











________________________________________________________________________________________


MATTHEW BARTON LIMITED

________________________________________________________________________________________



UNAUDITED

ANNUAL REPORT

INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE PERIOD ENDED 
31 JULY 2024

 
MATTHEW BARTON LIMITED
REGISTERED NUMBER:06504692

BALANCE SHEET
AS AT 31 JULY 2024

31 July
2024
30 April
2023
£
£


Current assets
283,981
211,599

Creditors: amounts falling due within one year
(172,239)
(96,683)

Net current assets
 
 
111,742
 
 
114,916

Total assets less current liabilities
111,742
114,916


Net assets
111,742
114,916



Capital and reserves
111,742
114,916


Page 1

 
MATTHEW BARTON LIMITED
REGISTERED NUMBER:06504692
    
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2024

Notes


General information

Matthew Barton Limited is a company registered in England and Wales and its registered number is 06504692.  The company is a private company limited by shares.  Its registered office is 15 Whitehall, London, SW1A 2DD.


Average number of employees

The average monthly number of employees, including directors, during the period was 2 (2023 - 2).


Directors' benefits: advances, credits and guarantees

During a prior year the company advanced a director of the company £604 (2023: £604).  The advance is interest free and repayable on demand.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements on pages 1 to 2 were approved and authorised for issue by the board on 15 January 2025 and were signed on its behalf by:




T Del Mar
M Barton
Director
Director

 
Page 2