Matched Pairs Limited Filleted accounts for Companies House (small and micro)

MATCHED PAIRS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 01456903

MATCHED PAIRS LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 April 2021

MATCHED PAIRS LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 30 APRIL 2021

CONTENTS	PAGE

Officers and professional advisers	1

Chartered accountants' report to the board of directors on the preparation of the unaudited statutory financial statements	2

Statement of financial position and the notes to the financial statements	3

MATCHED PAIRS LIMITED

OFFICERS AND PROFESSIONAL ADVISERS

The board of directors	Mr J Hall
	MR A J Morton
	Mr A D Shaw

Registered office	Midgeholme
	Mordon
	Sedgefield
	County Durham
	TS21 2EY

Accountants	Allen Sykes Ltd
	Chartered accountants
	5 Henson Close
	South Church Enterprise Park
	Bishop Auckland
	County Durham
	DL14 6WA

Bankers	Barclays Bank plc
	1 Church View
	Sedgefield
	Stockton on Tees
	Cleveland

MATCHED PAIRS LIMITED

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS

YEAR ENDED 30 APRIL 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Matched Pairs Limited for the year ended 30 April 2021, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the Board of Directors of Matched Pairs Limited, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of Matched Pairs Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Matched Pairs Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Matched Pairs Limited 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 loss of Matched Pairs Limited. You consider that Matched Pairs Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Matched Pairs Limited. 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.

Allen Sykes Ltd Chartered accountants

5 Henson Close South Church Enterprise Park Bishop Auckland County Durham DL14 6WA

31 January 2022

MATCHED PAIRS LIMITED

STATEMENT OF FINANCIAL POSITION

30 April 2021

	2021	2020
	£	£
Fixed assets	164	182
	----	----

Current assets	17,643	49,256
Prepayments and accrued income	423	2,182
	---------	---------
	18,066	51,438

Creditors: amounts falling due within one year	11,095	25,428
	---------	---------
NET CURRENT ASSETS	6,971	26,010
	-------	---------
TOTAL ASSETS LESS CURRENT LIABILITIES	7,135	26,192

Accruals and deferred income	1,200	1,200
	-------	---------
	5,935	24,992
	-------	---------

Capital and reserves	5,935	24,992
	-------	---------

For the year ending 30 April 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- 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 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 31 January 2022 , and are signed on behalf of the board by:

Mr J Hall

Director

Company registration number: 01456903

The company is a private company limited by shares, registered in England and Wales.