L H Matthew Services Solutions Limited - Accounts to registrar (filleted) - small 18.2

L H Matthew Services Solutions Limited - Accounts to registrar (filleted) - small 18.2

L H MATTHEW SERVICES SOLUTIONS LIMITED - Company Information

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REGISTERED NUMBER: 11849321 (England and Wales)















L H MATTHEW SERVICES SOLUTIONS LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2021






L H MATTHEW SERVICES SOLUTIONS LIMITED (REGISTERED NUMBER: 11849321)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2021










Page

Balance Sheet 1

Notes to the Financial Statements 2 to 3


L H MATTHEW SERVICES SOLUTIONS LIMITED (REGISTERED NUMBER: 11849321)

BALANCE SHEET
28 FEBRUARY 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 176 263

CURRENT ASSETS
Debtors 5 9,000 -
Cash at bank 19,068 14,057
28,068 14,057
CREDITORS
Amounts falling due within one year 6 14,255 9,911
NET CURRENT ASSETS 13,813 4,146
TOTAL ASSETS LESS CURRENT
LIABILITIES
13,989
4,409

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 13,889 4,309
SHAREHOLDERS' FUNDS 13,989 4,409

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 November 2021 and were signed on its behalf by:





M H Lopacki - Director


The notes form part of these financial statements

Page 1
L H MATTHEW SERVICES SOLUTIONS LIMITED (REGISTERED NUMBER: 11849321)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2021


1. STATUTORY INFORMATION

L H Matthew Services Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11849321

Registered office: Bathurst House
50 Bathurst walk
Iver
Buckinghamshire
SL0 9BH

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2020 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2020
and 28 February 2021 350
DEPRECIATION
At 1 March 2020 87
Charge for year 87
At 28 February 2021 174
NET BOOK VALUE
At 28 February 2021 176
At 29 February 2020 263

Page 2 continued...
L H MATTHEW SERVICES SOLUTIONS LIMITED (REGISTERED NUMBER: 11849321)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2021


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade debtors 9,000 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Taxation and social security 10,809 7,730
Other creditors 3,446 2,181
14,255 9,911

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2021 2020
value: £    £   
100 Ordinary Shares 1 100 100

8. RELATED PARTY DISCLOSURES

As at the Balance Sheet date the company owed the sum of £2,366 (2020 £1,161) to its Directors.

This amount is repayable on demand.
No interest has been paid nor is payable on this amount.

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