21 November 2023 false No description of principal activity Taxfiler 2024.6 15299545business:PrivateLimitedCompanyLtd2023-11-212024-11-30 152995452023-11-20 152995452023-11-212024-11-30 15299545business:AuditExemptWithAccountantsReport2023-11-212024-11-30 15299545business:FilletedAccounts2023-11-212024-11-30 152995452024-11-30 15299545business:Director12023-11-212024-11-30 15299545business:RegisteredOffice2023-11-212024-11-30 15299545core:WithinOneYear2024-11-30 15299545core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 15299545core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 15299545core:PreviouslyStatedAmount2024-11-30 15299545business:SmallEntities2023-11-212024-11-30 15299545countries:EnglandWales2023-11-212024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 15299545 (England and Wales)
Matthews Garden Maintenance Ltd Unaudited accounts for the period from 21 November 2023 to 30 November 2024
Matthews Garden Maintenance Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Matthews Garden Maintenance Ltd Company Information for the period from 21 November 2023 to 30 November 2024
Director
Mr Oshanie Daniel Matthews
Company Number
15299545 (England and Wales)
Registered Office
7 Lichfield Road London London N9 9HD England
Accountants
Sortax Accountancy LTD 65 Silver Street Edmonton London N18 1RP
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Matthews Garden Maintenance Ltd Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
2,145 
Creditors: amounts falling due within one year
4
(2,849)
Net current liabilities
(704)
Net liabilities
(704)
Capital and reserves
Called up share capital
1 
Profit and loss account
(705)
Shareholders' funds
(704)
For the period ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 March 2025 and were signed on its behalf by
Mr Oshanie Daniel Matthews Director Company Registration No. 15299545
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Matthews Garden Maintenance Ltd Notes to the Accounts for the period from 21 November 2023 to 30 November 2024
1
Statutory information
Matthews Garden Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 15299545. The registered office is 7 Lichfield Road, London, London, N9 9HD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
2,849 
5
Average number of employees
During the period the average number of employees was 0.
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