Company Registration Number 08406178 (England and Wales)
MATT DAINES BUILDING & PROPERTY MAINTENANCE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
MATT DAINES BUILDING & PROPERTY MAINTENANCE LTD
BALANCE SHEET
AS AT 31 JULY 2024
31 July 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
44,563
24,710
Current assets
32,110
19,768
Creditors: amounts falling due within one year
(28,185)
(22,773)
Net current assets/(liabilities)
3,925
(3,005)
Total assets less current liabilities
48,488
21,705
Creditors: amounts falling due after more than one year
(48,315)
(21,481)
Net assets
173
224
Capital and reserves
173
224
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
-
0
1

Matt Daines Building & Property Maintenance Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 1 Rose Cottages, Beer, Seaton, Devon, EX12 3EP.

For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

MATT DAINES BUILDING & PROPERTY MAINTENANCE LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2024
31 July 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 8 April 2025
M Daines
Director
Company registration number 08406178 (England and Wales)
2024-07-312023-08-01falsefalseCCH SoftwareCCH Accounts Production 2024.300No description of principal activityM Dainesfalse084061782023-08-012024-07-31084061782024-07-31084061782023-07-3108406178core:CurrentFinancialInstrumentscore:WithinOneYear2024-07-3108406178core:CurrentFinancialInstrumentscore:WithinOneYear2023-07-3108406178core:Non-currentFinancialInstruments2024-07-3108406178core:Non-currentFinancialInstruments2023-07-31084061782022-08-012023-07-3108406178bus:Director12023-08-012024-07-3108406178bus:PrivateLimitedCompanyLtd2023-08-012024-07-3108406178bus:SmallCompaniesRegimeForAccounts2023-08-012024-07-3108406178bus:Micro-entities2023-08-012024-07-3108406178bus:AuditExemptWithAccountantsReport2023-08-012024-07-3108406178bus:FullAccounts2023-08-012024-07-31xbrli:purexbrli:sharesiso4217:GBP