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Reports Dated : 29/05/2025 Registered Number: 13714961
England and Wales

 

 

 

MATTHEWS CARPENTRY AND BUILD LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
Director Jake Matthews
Registered Number 13714961
Registered Office 37 Blagrove Crescent Hartcliffe
37 Blagrove Crescent
Hartcliffe
BS13 0DF
Accountants Paulley's Taxation Ltd
Marsa Scala
3 Merrivale Road, Hilsea
Portsmouth
PO2 0TJ
1
  2024   2023
    £ £   £ £
Fixed assets   2,004      1,548 
Current assets 78,257      56,637   
Creditors: amount falling due within one year (28,238)     (22,157)  
Net current assets   50,019      34,480 
Total assets less current liabilities   52,023      36,028 
Creditors: amount falling due after more than one year       (1,423)
Net assets   52,023      34,605 
 

         
Capital and reserves   52,023      34,605 
 
NOTES TO THE ACCOUNTS

General Information
Matthews Carpentry and Build Ltd is a private company, limited by shares, registered in England and Wales, registration number 13714961, registration address 37 Blagrove Crescent Hartcliffe, 37 Blagrove Crescent, Hartcliffe, BS13 0DF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).


For the year ended 30 November 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 May 2025 and were signed by:


--------------------------------
Jake Matthews
Director
2