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REGISTERED NUMBER: 08926620 (England and Wales)















Unaudited Financial Statements for the Period 1 April 2023 to 30 March 2024

for

Clive Mattison Architectural Services
Ltd.

Clive Mattison Architectural Services
Ltd. (Registered number: 08926620)






Contents of the Financial Statements
for the Period 1 April 2023 to 30 March 2024




Page

Report of the Accountants 1

Balance Sheet 2


Clive Mattison Architectural Services
Ltd.

Report of the Accountants to the Director of
Clive Mattison Architectural Services
Ltd.

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 30 March 2024 set out on pages two to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Peter Weldon & Co. Ltd
87 Station Road
Ashington
Northumberland
NE63 8RS


11 March 2025

Clive Mattison Architectural Services
Ltd. (Registered number: 08926620)

Balance Sheet
30 March 2024

2024 2023
£    £    £    £   
FIXED ASSETS 28,416 32,923

CURRENT ASSETS 24,132 27,175

CREDITORS
Amounts falling due within one year (30,991 ) (19,138 )
NET CURRENT (LIABILITIES)/ASSETS (6,859 ) 8,037
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,557

40,960

CREDITORS
Amounts falling due after more than one
year

5,957

9,361
NET ASSETS 15,600 31,599

CAPITAL AND RESERVES 15,600 31,599

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Clive Mattison Architectural Services Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08926620

Registered office: Town Hall Shop
Market Place
Alnwick
Northumberland
NE66 1HS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2023 - 3 ) .



Clive Mattison Architectural Services
Ltd. (Registered number: 08926620)

Balance Sheet - continued
30 March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 11 March 2025 and were signed by:





C Mattison - Director