Company Registration No. 08875539 (England and Wales)
Matthew Ryan Construction Limited
Unaudited accounts
for the year ended 28 February 2021
Matthew Ryan Construction Limited
Unaudited accounts
Contents
Matthew Ryan Construction Limited
Company Information
for the year ended 28 February 2021
Company Number
08875539 (England and Wales)
Accountants
Black & White Chartered Certified Accountants
2-3 Stable Court
Herriard Park
Herriard
Hampshire
RG25 2PL
Matthew Ryan Construction Limited
Statement of financial position
as at 28 February 2021
Cash at bank and in hand
9,765
15,804
Creditors: amounts falling due within one year
(39,658)
(38,534)
Net current assets
684
44,604
Called up share capital
1
1
Profit and loss account
962
45,021
Shareholders' funds
963
45,022
For the year ending 28 February 2021 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 31 August 2021 and were signed on its behalf by
Matthew Ryan
Director
Company Registration No. 08875539
Matthew Ryan Construction Limited
Notes to the Accounts
for the year ended 28 February 2021
Matthew Ryan Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 08875539.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment
5
Debtors: amounts falling due within one year
2021
2020
Other debtors
30,577
42,937
Matthew Ryan Construction Limited
Notes to the Accounts
for the year ended 28 February 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
36,320
36,855
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).
