Matthew Broadgate Ltd 14953825 false 2023-06-22 2024-06-30 2024-06-30 The principal activity of the company is Sale of Autosmart products Digita Accounts Production Advanced 6.30.9574.0 true 14953825 2023-06-22 2024-06-30 14953825 2024-06-30 14953825 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 14953825 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 14953825 bus:Micro-entities 2023-06-22 2024-06-30 14953825 bus:AuditExemptWithAccountantsReport 2023-06-22 2024-06-30 14953825 bus:FilletedAccounts 2023-06-22 2024-06-30 14953825 bus:SmallCompaniesRegimeForAccounts 2023-06-22 2024-06-30 14953825 bus:RegisteredOffice 2023-06-22 2024-06-30 14953825 bus:Director1 2023-06-22 2024-06-30 14953825 bus:PrivateLimitedCompanyLtd 2023-06-22 2024-06-30 14953825 bus:Agent1 2023-06-22 2024-06-30 14953825 countries:EnglandWales 2023-06-22 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 14953825

Matthew Broadgate Ltd

Unaudited Filleted Financial Statements

for the Period from 22 June 2023 to 30 June 2024

 

Matthew Broadgate Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Matthew Broadgate Ltd

Company Information

Director

Matthew Broadgate

Registered office

1329 Leek Road
Stoke on Trent
ST2 8BW

Accountants

McIntosh Accountants Limited 263A Werrington Road
Bucknall
Stoke-on-Trent
ST2 9AS

 

Matthew Broadgate Ltd

(Registration number: 14953825)
Balance Sheet as at 30 June 2024

2024
£

Fixed assets

34,841

Current assets

157,550

Creditors: Amounts falling due within one year

(66,686)

Net current assets

90,864

Total assets less current liabilities

125,705

Creditors: Amounts falling due after more than one year

(149,046)

 

(23,341)

Capital and reserves

(23,341)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1329 Leek Road
Stoke on Trent
ST2 8BW

These financial statements were authorised for issue by the director on 21 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0.

For the financial period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

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

Approved and authorised by the director on 21 March 2025
 

 

Matthew Broadgate Ltd

(Registration number: 14953825)
Balance Sheet as at 30 June 2024

.........................................
Matthew Broadgate
Director