Matthew Nicholas Property Limited Filleted accounts for Companies House (small and micro)

MATTHEW NICHOLAS PROPERTY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 04557886

Matthew Nicholas Property Limited

Filleted Unaudited Financial Statements

31 October 2022

Matthew Nicholas Property Limited

Financial Statements

Year ended 31 October 2022

Contents	Page

Officers and professional advisers	1

Accountants report to the director on the preparation of the unaudited statutory financial statements	2

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

Matthew Nicholas Property Limited

Officers and Professional Advisers

Director	Mr M N Witts-Hewinson

Registered office	The White House
	Station Road
	Hagley
	Stourbridge
	West Midlands
	DY9 NU

Accountants	WH Audit Limited
	Accountants
	The White House
	Station Road
	West Hagley
	Stourbridge
	West Midlands
	DY9 0NU

Matthew Nicholas Property Limited

Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Matthew Nicholas Property Limited

Year ended 31 October 2022

As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 October 2022, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

WH Audit Limited Accountants

The White House Station Road West Hagley Stourbridge West Midlands DY9 0NU

26 July 2023

Matthew Nicholas Property Limited

Statement of Financial Position

31 October 2022

	2022	2021
	£	£
Fixed assets	801,150	785,000
	---------	---------

Current assets	19,681	19,433

Creditors: amounts falling due within one year	57,176	-
	---------	---------
Net current (liabilities)/assets	( 37,495)	19,433
	---------	---------
Total assets less current liabilities	763,655	804,433

Creditors: amounts falling due after more than one year	575,022	644,081

Accruals and deferred income	5,800	4,050
	---------	---------
	182,833	156,302
	---------	---------

Capital and reserves	182,833	156,302
	---------	---------

For the year ending 31 October 2022 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his 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 26 July 2023 , and are signed on behalf of the board by:

Mr M N Witts-Hewinson
Director

Company registration number: 04557886

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