Company registration number 11401983 (England and Wales)
BATH MATT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 AUGUST 2022
PAGES FOR FILING WITH REGISTRAR
BATH MATT LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2022
2022-08-31
- 1 -
2022
2021
£
£
£
£
Fixed assets
-
0
4,866
Current assets
1,438
8,093
Creditors: amounts falling due within one year
(1,433)
(1,841)
Net current assets
5
6,252
Total assets less current liabilities
5
11,118
Creditors: amounts falling due after more than one year
-
0
(7,500)
Net assets
5
3,618
Capital and reserves
5
3,618
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the Period was as follows:

2022
2021
Number
Number
Employees
1
1

Bath Matt Limited is a private company limited by shares incorporated in England and Wales. The registered office is 17 Hill Lane, Burntwood, Staffordshire, WS7 1LS.

For the Period ended 31 August 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

BATH MATT LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 11 September 2022 and are signed on its behalf by:
Mr M Backhouse
Director
Company Registration Number 11401983
2022-08-312021-12-01falseCCH SoftwareCCH Accounts Production 2022.100No description of principal activityMr M BackhouseMrs C Backhouse114019832021-12-012022-08-31114019832022-08-31114019832021-11-3011401983core:CurrentFinancialInstrumentscore:WithinOneYear2022-08-3111401983core:CurrentFinancialInstrumentscore:WithinOneYear2021-11-3011401983core:Non-currentFinancialInstruments2022-08-3111401983core:Non-currentFinancialInstruments2021-11-30114019832020-07-012021-11-3011401983bus:Director12021-12-012022-08-3111401983bus:PrivateLimitedCompanyLtd2021-12-012022-08-3111401983bus:SmallCompaniesRegimeForAccounts2021-12-012022-08-3111401983bus:Micro-entities2021-12-012022-08-3111401983bus:AuditExempt-NoAccountantsReport2021-12-012022-08-3111401983bus:Director22021-12-012022-08-3111401983bus:FullAccounts2021-12-012022-08-31xbrli:purexbrli:sharesiso4217:GBP