Registered Number 07673079

MATTLAUR UK LIMITED

Micro-entity Accounts

30 November 2021

MATTLAUR UK LIMITED Registered Number 07673079

Micro-entity Balance Sheet as at 30 November 2021

Notes 2021 2020
£ £
Called up share capital not paid
1,600
100
Fixed Assets
160,423
160,423
Current Assets
6
6
Net current assets (liabilities)
6
6
Total assets less current liabilities
162,029
160,529
Creditors: amounts falling due after more than one year
(161,523)
(160,023)
Accruals and deferred income
(300)
(300)
Total net assets (liabilities)
206
206
Capital and reserves
206
206
  • For the year ending 30 November 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 August 2022

And signed on their behalf by:
BRIAN SUTCLIFFE, Director

MATTLAUR UK LIMITED Registered Number 07673079

Notes to the Micro-entity Accounts for the period ended 30 November 2021

1Employees
2021 2020
Average number of employees during the period 1 1
2Off balance sheet arrangements
Due to ongoing trading issues resulting from Covid 19 the business has not traded during the period.
Fixed costs have been paid by the issue of additional capital.
This will continue to be the case in year 2022/3 whilst seeking to dispose of the fixed assets