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Registration number: 08076761

Matt Shaw Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Matt Shaw Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Matt Shaw Ltd

Company Information

Directors

Mr Matt Shaw

Miss Kelly Harris

Registered office

95 Kelvin Grove
Fareham
Hampshire
PO16 8LF

Accountants

Delphi Accounting Ltd
Chartered Tax AdvisersUnit M6
Frome Business Park
Manor Road
Frome
Somerset
BA11 4FN

 

Matt Shaw Ltd

(Registration number: 08076761)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

10,499

8,593

Current assets

14,109

22,729

Prepayments and accrued income

-

2,200

Creditors: Amounts falling due within one year

(18,878)

(24,838)

Net current (liabilities)/assets

(4,769)

91

Total assets less current liabilities

5,730

8,684

Creditors: Amounts falling due after more than one year

(3,820)

(7,560)

Accruals and deferred income

(1,100)

(1,100)

 

810

24

Capital and reserves

810

24

 

Matt Shaw Ltd

(Registration number: 08076761)
Balance Sheet as at 31 May 2024

1

General information

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

The address of its registered office is:
95 Kelvin Grove
Fareham
Hampshire
PO16 8LF

These financial statements were authorised for issue by the Board on 27 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 2).

For the financial year ending 31 May 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 February 2025 and signed on its behalf by:
 

.........................................
Mr Matt Shaw
Director