ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-312024-05-158falsefalsefalse2023-04-01No description of principal activity9The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07237339 2023-04-01 2024-03-31 07237339 2022-04-01 2023-03-31 07237339 2024-03-31 07237339 2023-03-31 07237339 c:Director1 2023-04-01 2024-03-31 07237339 d:CurrentFinancialInstruments 2024-03-31 07237339 d:CurrentFinancialInstruments 2023-03-31 07237339 d:Non-currentFinancialInstruments 2024-03-31 07237339 d:Non-currentFinancialInstruments 2023-03-31 07237339 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07237339 c:FullAccounts 2023-04-01 2024-03-31 07237339 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07237339 c:Micro-entities 2023-04-01 2024-03-31 07237339 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 07237339









MATTHEW CROSS HAIR LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
MATTHEW CROSS HAIR LIMITED
REGISTERED NUMBER: 07237339

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024

2024
2023
£
£


Fixed assets
55,066
952

Current assets
52,847
160,995

Creditors: amounts falling due within one year
(38,099)
(54,786)

Net current assets
 
 
14,748
 
 
106,209

Total assets less current liabilities
69,814
107,161

Creditors: amounts falling due after more than one year
(12,231)
(22,435)


Net assets
57,583
84,726



Capital and reserves
57,583
84,726


Notes


General information

Matthew Cross Hair Limited is a private company limited by shares registered in England and Wales number 07237339. Its registered office is situated at 7 London Road, Sevenoaks, Kent TN13 1AH.


Average number of employees

The average monthly number of employees, including directors, during the year was 9 (2023 - 8).


Guarantees and other financial commitments

Under the terms of a non-cancellable lease of land and buildings, at the end of the year there were remaining rentals of £52,200.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

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MATTHEW CROSS HAIR LIMITED
REGISTERED NUMBER: 07237339
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2024

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 15 May 2024.




Matthew Cross
Director

 
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