Company registration number:
NI693158
MATTHEW IRVINE LTD
Trading as
MATTHEW IRVINE LTD
Unaudited filleted financial statements
31 December 2024
MATTHEW IRVINE LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
MATTHEW IRVINE LTD
Directors and other information
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Director |
Mr Matthew Irvine |
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Company number |
NI693158 |
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Registered office |
2 Betha Row |
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Ballygrainey Road |
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Holywood |
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Down |
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BT18 0HD |
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Business address |
2 Betha Row |
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Ballygrainey Road |
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Holywood |
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Down |
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BT18 0HD |
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Accountants |
JSR |
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44 Blackisland Road |
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Annaghmore |
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Portadown |
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Co Armagh |
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BT62 1NE |
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MATTHEW IRVINE LTD
Statement of financial position
31 December 2024
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£ |
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£ |
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Fixed assets |
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4,412 |
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4,144 |
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_______ |
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_______ |
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Current assets |
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1 |
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130 |
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Creditors: amounts falling due within one year |
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(
3,630) |
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(
2,553) |
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_______ |
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_______ |
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Net current liabilities |
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(
3,629) |
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(
2,423) |
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_______ |
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_______ |
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Total assets less current liabilities |
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783 |
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1,721 |
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Accruals and deferred income |
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(
500) |
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(
450) |
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_______ |
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_______ |
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Net assets |
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283 |
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1,271 |
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_______ |
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Capital and reserves |
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283 |
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1,271 |
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_______ |
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_______ |
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Notes to the financial statements
MATTHEW IRVINE LTD
Year ended 31 December 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2023:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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Year ended |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Matthew Irvine |
(
2,523) |
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2,410 |
(
113) |
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_______ |
_______ |
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_______ |
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Year ended |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Matthew Irvine |
- |
(
2,523) |
- |
(
2,523) |
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_______ |
_______ |
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_______ |
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For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
27 March 2025
, and are signed on behalf of the board by:
Mr Matthew Irvine
Director
Company registration number:
NI693158
The company is a private company limited by shares, registered in Northern Ireland.