Company registration number 09437822 (England and Wales)
MATT WARD SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 25 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
MATT WARD SERVICES LIMITED
BALANCE SHEET
AS AT
25 FEBRUARY 2024
25 February 2024
- 1 -
25 February 2024
27 February 2023
£
£
£
£
Fixed assets
335
394
Current assets
15,061
11,916
Prepayments and accrued income
261
-
0
Creditors: amounts falling due within one year
(14,858)
(13,968)
Net current assets/(liabilities)
464
(2,052)
Total assets less current liabilities
799
(1,658)
Net assets/(liabilities)
799
(1,658)
Capital and reserves
799
(1,658)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Included in current assets is an amount due from the directors of £6,591 (2023 - £5,627) . Interest at the

statutory rate has been charged. The amount is due to be repaid by 25th November 2024.

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

Matt Ward Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Sterling House, 501 Middleton Road, Chadderton, Oldham, United Kingdom, OL9 9LY.

For the year ended 25 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

MATT WARD SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
25 FEBRUARY 2024
25 February 2024
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 19 February 2025
Mr M Ward
Director
Company registration number 09437822 (England and Wales)
2024-02-252023-02-27falsefalseCCH SoftwareCCH Accounts Production 2024.310No description of principal activityMr M Wardfalse094378222023-02-272024-02-25094378222024-02-25094378222023-02-2609437822core:CurrentFinancialInstrumentscore:WithinOneYear2024-02-2509437822core:CurrentFinancialInstrumentscore:WithinOneYear2023-02-26094378222022-02-282023-02-2609437822bus:Director12023-02-272024-02-2509437822bus:PrivateLimitedCompanyLtd2023-02-272024-02-2509437822bus:SmallCompaniesRegimeForAccounts2023-02-272024-02-2509437822bus:Micro-entities2023-02-272024-02-2509437822bus:AuditExemptWithAccountantsReport2023-02-272024-02-2509437822bus:FullAccounts2023-02-272024-02-25xbrli:purexbrli:sharesiso4217:GBP