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

MATTHEW HOTELS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: NI032669

Matthew Hotels Limited

Filleted Unaudited Financial Statements

31 July 2023

Matthew Hotels Limited

Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Matthew Hotels Limited

Year ended 31 July 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Matthew Hotels Limited for the year ended 31 July 2023, 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the Board of Directors of Matthew Hotels Limited, as a body, in accordance with the terms of our engagement letter dated 7 March 2011. Our work has been undertaken solely to prepare for your approval the financial statements of Matthew Hotels Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Matthew Hotels Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Matthew Hotels 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 profit of Matthew Hotels Limited. You consider that Matthew Hotels 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 Matthew Hotels 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.

PATRICK DURKAN & CO Chartered Certified Accountants

Office 8 Springrowth House Balliniska Road Derry BT48 0GG

24 January 2024

Matthew Hotels Limited

Statement of Financial Position

31 July 2023

	2023	2022
	£	£
Fixed assets	435,997	435,997
	---------	---------

Current assets	230,448	185,355

Creditors: amounts falling due within one year	8,861	3,662
	---------	---------
Net current assets	221,587	181,693
	---------	---------
Total assets less current liabilities	657,584	617,690

Accruals and deferred income	6,911	4,793
	---------	---------
	650,673	612,897
	---------	---------

Capital and reserves	650,673	612,897
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).

2. Directors' advances, credits and guarantees

There were no advances, credits or guarantees given by the company on behalf of its directors for the financial year ended 31st July 2023 (2022:Nil).

For the year ending 31 July 2023 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 24 January 2024 , and are signed on behalf of the board by:

Mr G Mc Cartney
Director

Company registration number: NI032669

The company is a private company limited by shares, registered in Nothern Ireland. The address of the registered office is 3/4 Castle Gate, Derry City, BT48 6HG, United Kingdom.