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Registration number: 09383911

Matt Frodsham Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2022

 

Matt Frodsham Limited

(Registration number: 09383911)
Balance Sheet as at 31 January 2022

2022
£

2021
£

Fixed assets

4,434

260

Current assets

38,205

41,298

Creditors: Amounts falling due within one year

(4,155)

(6,113)

Net current assets

34,050

35,185

Total assets less current liabilities

38,484

35,445

Accruals and deferred income

(94)

(90)

 

38,390

35,355

Capital and reserves

38,390

35,355

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Old Workshop
12B Kennerleys Lane
Wilmslow
Cheshire
SK9 5EQ
England

These financial statements were authorised for issue by the director on 9 September 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

For the financial year ending 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Matt Frodsham Limited

(Registration number: 09383911)
Balance Sheet as at 31 January 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 9 September 2022
 

.........................................
Mr Matthew Frodsham
Company secretary and director