Registered Number 10367655

MATT MACKMAN LTD

Micro-entity Accounts

30 September 2021

MATT MACKMAN LTD Registered Number 10367655

Micro-entity Balance Sheet as at 30 September 2021

Notes 2021 2020
£ £
Fixed Assets
7,312
9,560
Current Assets
55,149
41,111
Prepayments and accrued income
625
821
Creditors: amounts falling due within one year
(13,174)
(12,036)
Net current assets (liabilities)
42,600
29,896
Total assets less current liabilities
49,912
39,456
Creditors: amounts falling due after more than one year
(11,250)
(15,000)
Accruals and deferred income
(1,815)
(1,740)
Total net assets (liabilities)
36,847
22,716
Capital and reserves
36,847
22,716
  • For the year ending 30 September 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 4 July 2022

And signed on their behalf by:
Matthew Mackman, Director

MATT MACKMAN LTD Registered Number 10367655

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

1Employees
2021 2020
Average number of employees during the period 2 2