Company registration number:
15128096
Mathew Nottingham Cyf
Unaudited filleted financial statements
30 September 2024
Mathew Nottingham Cyf
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Mathew Nottingham Cyf
Directors and other information
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Director |
Mr Mathew Nottingham |
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Company number |
15128096 |
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Registered office |
Tegfan Coetmor Road |
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Bethesda |
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Bangor |
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Gwynedd |
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LL57 3NN |
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Business address |
Tegfan Coetmor Road |
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Bethesda |
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Bangor |
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Gwynedd |
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LL57 3NN |
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Accountants |
Parker, O'Regan, Tann & Co |
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Bangor Business Centre |
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2 Farrar Road |
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Bangor |
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Gwynedd |
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LL57 1LJ |
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Mathew Nottingham Cyf
Report to the director on the preparation of the
unaudited statutory financial statements of Mathew Nottingham Cyf
Period ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Mathew Nottingham Cyf for the period ended 30 September 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Mathew Nottingham Cyf, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Mathew Nottingham Cyf and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mathew Nottingham Cyf and its director as a body for our work or for this report.
It is your duty to ensure that Mathew Nottingham Cyf has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Mathew Nottingham Cyf. You consider that Mathew Nottingham Cyf is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Mathew Nottingham Cyf. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Parker, O'Regan, Tann & Co
Chartered Certified Accountants
Bangor Business Centre
2 Farrar Road
Bangor
Gwynedd
LL57 1LJ
15 April 2025
Mathew Nottingham Cyf
Statement of financial position
30 September 2024
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30/09/24 |
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£ |
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Fixed assets |
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33,600 |
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_______ |
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Current assets |
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60,267 |
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Creditors: amounts falling due within one year |
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(
81,841) |
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_______ |
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Net current liabilities |
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21,574) |
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_______ |
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Total assets less current liabilities |
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12,026 |
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Net assets |
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12,026 |
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Capital and reserves |
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12,026 |
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_______ |
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Notes to the financial statements
Mathew Nottingham Cyf
Period ended 30 September 2024
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
2
For the period ending 30 September 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 period 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
15 April 2025
, and are signed on behalf of the board by:
Mr Mathew Nottingham
Director
Company registration number:
15128096
The company is a private company limited by shares, registered in England and Wales.