3 4 S Matthews Limited NI064737 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Plumbing contracting Digita Accounts Production Advanced 6.30.9574.0 true NI064737 2023-07-01 2024-06-30 NI064737 2024-06-30 NI064737 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 NI064737 bus:Micro-entities 2023-07-01 2024-06-30 NI064737 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 NI064737 bus:FilletedAccounts 2023-07-01 2024-06-30 NI064737 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 NI064737 bus:RegisteredOffice 2023-07-01 2024-06-30 NI064737 bus:CompanySecretary1 2023-07-01 2024-06-30 NI064737 bus:Director2 2023-07-01 2024-06-30 NI064737 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 NI064737 bus:Agent1 2023-07-01 2024-06-30 NI064737 countries:NorthernIreland 2023-07-01 2024-06-30 NI064737 2022-07-01 2023-06-30 NI064737 2023-06-30 NI064737 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 xbrli:pure iso4217:GBP

Registration number: NI064737

S Matthews Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

S Matthews Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

S Matthews Limited

Company Information

Director

Mr Seamus Matthews

Company secretary

Ms Frances Matthews

Registered office

20 Lower Corrags Road
Newry
Co. Down
BT34 2NQ

Bankers

Danske Bank
58 Hill Street
Newry
Co. Down
BT34 1BD

Accountants

Kennedy & Co
Chartered Certified Accountants21 Kilmorey Street
Newry
Co Down
BT34 2DF

 

S Matthews Limited

(Registration number: NI064737)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

14,727

15,189

Current assets

259,147

239,854

Creditors: Amounts falling due within one year

(26,615)

(19,445)

Net current assets

232,532

220,409

Total assets less current liabilities

247,259

235,598

Accruals and deferred income

(2,229)

(2,392)

 

245,030

233,206

Capital and reserves

245,030

233,206

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year 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 year in question in accordance with section 476; and

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

The financial statements were approved and authorised by the director on 25 March 2025





................................................................
 

Mr Seamus Matthews
Director

 

S Matthews Limited

(Registration number: NI064737)
Balance Sheet as at 30 June 2024

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
20 Lower Corrags Road
Newry
Co. Down
BT34 2NQ

These financial statements were authorised for issue by the director on 25 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 4).