2023-08-13 15067371 2024-08-31 15067371 2023-08-13 2024-08-31 15067371 uk-core:WithinOneYear 2024-08-31 15067371 uk-core:ShareCapital 2024-08-31 15067371 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 15067371 uk-bus:Director1 2023-08-13 2024-08-31 15067371 uk-core:ComputerEquipment 2023-08-13 2024-08-31 15067371 uk-core:PlantMachinery 2024-08-31 15067371 uk-core:ComputerEquipment 2024-08-31 15067371 uk-core:PlantMachinery 2023-08-13 2024-08-31 15067371 uk-core:WithinOneYear 2024-08-31 iso4217:GBP xbrli:pure 15067371 uk-bus:AuditExemptWithAccountantsReport 2023-08-13 2024-08-31 15067371 uk-bus:FRS102 2023-08-13 2024-08-31 15067371 uk-bus:FilletedAccounts 2023-08-13 2024-08-31 15067371 uk-bus:PrivateLimitedCompanyLtd 2023-08-13 2024-08-31
Matt Smith Construction Ltd
Registered Number:15067371
For the period ended 31 August 2024
England and Wales
Unaudited Financial Statements
2
For the period ended 31 August 2024
Matt Smith Construction Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
15067371
As at 31 August 2024
Matt Smith Construction Ltd
Statement of Financial Position
£
2024
Notes
Fixed assets
Property, plant and equipment
1,753
2
1,753
Current assets
Cash and cash equivalents
18,675
18,675
Trade and other payables: amounts falling due within one year
(8,875)
3
9,800
Net current assets
Total assets less current liabilities
11,553
11,553
Net assets/liabilities
Capital and reserves
Called up share capital
1
Retained earnings
11,552
11,553
Shareholders' funds
For the period ended 31 August 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Matthew Stephen Smith Director
These financial statements were approved and authorised for issue by the Board on 27 February 2025 and were signed by:
The notes form part of these financial statements
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4
For the period ended 31 August 2024
Matt Smith Construction Ltd
Notes to the Financial Statements
Statutory Information
Matt Smith Construction Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 15067371.
Registered address:
111 Wastdale Drive
Moreton
Wirral
CH46 7SG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Plant and
Machinery
£
£
£
Cost or valuation
1,958
743
1,215
Additions
At 31 August 2024
1,215
743
1,958
Provision for depreciation and impairment
Charge for period
205
106
99
At 31 August 2024
205
106
99
At 31 August 2024
Net book value
1,116
637
1,753
3. Trade and other payables: amounts falling due within one year
2024
£
Bank loans and overdraft
3,150
Taxation and social security
3,102
Other creditors
2,623
8,875
4. Average number of persons employed
During the year the average number of employees was 2
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