REGISTERED NUMBER:
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MATTHEW MAYNARD RIGHTS LIMITED |
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FINANCIAL STATEMENTS |
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FOR THE PERIOD |
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1ST SEPTEMBER 2021 TO 30TH SEPTEMBER 2022 |
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REGISTERED NUMBER:
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MATTHEW MAYNARD RIGHTS LIMITED |
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FINANCIAL STATEMENTS |
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FOR THE PERIOD |
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1ST SEPTEMBER 2021 TO 30TH SEPTEMBER 2022 |
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MATTHEW MAYNARD RIGHTS LIMITED (REGISTERED NUMBER: 04053418) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1ST SEPTEMBER 2021 TO 30TH SEPTEMBER 2022 |
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Page |
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Company Information | 1 |
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Statement of Financial Position | 2 |
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Notes to the Financial Statements | 4 |
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MATTHEW MAYNARD RIGHTS LIMITED |
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COMPANY INFORMATION |
FOR THE PERIOD 1ST SEPTEMBER 2021 TO 30TH SEPTEMBER 2022 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Tudor House |
16 Cathedral Road |
Cardiff |
CF11 9LJ |
MATTHEW MAYNARD RIGHTS LIMITED (REGISTERED NUMBER: 04053418) |
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STATEMENT OF FINANCIAL POSITION |
30TH SEPTEMBER 2022 |
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2022 | 2021 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 4 |
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Tangible assets | 5 |
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CURRENT ASSETS |
Debtors | 6 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 7 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 8 |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
MATTHEW MAYNARD RIGHTS LIMITED (REGISTERED NUMBER: 04053418) |
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STATEMENT OF FINANCIAL POSITION - continued |
30TH SEPTEMBER 2022 |
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In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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MATTHEW MAYNARD RIGHTS LIMITED (REGISTERED NUMBER: 04053418) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1ST SEPTEMBER 2021 TO 30TH SEPTEMBER 2022 |
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1. | STATUTORY INFORMATION |
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Matthew Maynard Rights Limited is a
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
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Intangible assets |
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. |
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Tangible fixed assets |
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Computer equipment | - |
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Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date. |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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MATTHEW MAYNARD RIGHTS LIMITED (REGISTERED NUMBER: 04053418) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 1ST SEPTEMBER 2021 TO 30TH SEPTEMBER 2022 |
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4. | INTANGIBLE FIXED ASSETS |
Goodwill |
£ |
COST |
At 1st September 2021 |
and 30th September 2022 |
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AMORTISATION |
At 1st September 2021 |
and 30th September 2022 |
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NET BOOK VALUE |
At 30th September 2022 |
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At 31st August 2021 |
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5. | TANGIBLE FIXED ASSETS |
Computer |
equipment |
£ |
COST |
At 1st September 2021 |
and 30th September 2022 |
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DEPRECIATION |
At 1st September 2021 |
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Charge for period |
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At 30th September 2022 |
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NET BOOK VALUE |
At 30th September 2022 |
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At 31st August 2021 |
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6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2022 | 2021 |
£ | £ |
Trade debtors |
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Other debtors |
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7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2022 | 2021 |
£ | £ |
Taxation and social security |
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Other creditors |
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MATTHEW MAYNARD RIGHTS LIMITED (REGISTERED NUMBER: 04053418) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 1ST SEPTEMBER 2021 TO 30TH SEPTEMBER 2022 |
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8. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2022 | 2021 |
value: | £ | £ |
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Ordinary shares | £1 | 2 | 2 |