Matsuko Direct Limited 09683942 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is that of the distribution of electrical controllers. Digita Accounts Production Advanced 6.30.9574.0 true 09683942 2024-01-01 2024-12-31 09683942 2024-12-31 09683942 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 09683942 bus:Micro-entities 2024-01-01 2024-12-31 09683942 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 09683942 bus:FilletedAccounts 2024-01-01 2024-12-31 09683942 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09683942 bus:RegisteredOffice 2024-01-01 2024-12-31 09683942 bus:Director1 2024-01-01 2024-12-31 09683942 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09683942 countries:UnitedKingdom 2024-01-01 2024-12-31 09683942 2023-01-01 2023-12-31 09683942 2023-12-31 09683942 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 09683942

Matsuko Direct Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Matsuko Direct Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Matsuko Direct Limited

Company Information

Director

Mr Ian Brian Collins

Registered office

Unit 36 Meadows Road
Brookfields Park
Manvers
Rotherham
South Yorkshire
S63 5DJ

Accountants

Thorntons Accounting Limited
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Matsuko Direct Limited

Director's Report for the Year Ended 31 December 2024

The director presents his report and the financial statements for the year ended 31 December 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Ian Brian Collins

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 14 February 2025
 

.........................................
Mr Ian Brian Collins
Director

 

Matsuko Direct Limited

(Registration number: 09683942)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Current assets

60,226

100,898

Prepayments and accrued income

7,055

7,055

Creditors: Amounts falling due within one year

(29,070)

(72,194)

Total assets less current liabilities

38,211

35,759

Accruals and deferred income

(770)

(770)

 

37,441

34,989

Capital and reserves

37,441

34,989

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit 36 Meadows Road
Brookfields Park
Manvers
Rotherham
South Yorkshire
S63 5DJ

These financial statements were authorised for issue by the director on 14 February 2025.

Basis of preparation

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 the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Matsuko Direct Limited

(Registration number: 09683942)
Balance Sheet as at 31 December 2024

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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 February 2025
 

.........................................
Mr Ian Brian Collins
Director