Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31false12023-04-011Property managementtrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 05828744 2023-04-01 2024-03-31 05828744 2024-03-31 05828744 2022-04-01 2023-03-31 05828744 2023-03-31 05828744 c:Director1 2023-04-01 2024-03-31 05828744 d:CurrentFinancialInstruments 2024-03-31 05828744 d:CurrentFinancialInstruments 2023-03-31 05828744 c:Micro-entities 2023-04-01 2024-03-31 05828744 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05828744 c:FullAccounts 2023-04-01 2024-03-31 05828744 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05828744 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Company Registration Number 05828744























MATTHEWS PROPERTY MANAGEMENT COMPANY LIMITED





UNAUDITED
FINANCIAL STATEMENTS





 31 MARCH 2024

























 
MATTHEWS PROPERTY MANAGEMENT COMPANY LIMITED
REGISTERED NUMBER: 05828744

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£


Fixed assets
45,977
24,539

Current assets
1,643
608

Creditors: amounts falling due within one year
(4,904)
(6,386)

Net current liabilities
 
 
(3,261)
 
 
(5,778)

Total assets less current liabilities
42,716
18,761


Net assets
42,716
18,761



Capital and reserves
42,716
18,761


Notes


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 January 2025.

P T Matthews
Director


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