5 false false false false false false false false false true false false false false false false No description of principal activity 2021-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07892821 2021-01-01 2021-12-31 07892821 2021-12-31 07892821 2020-01-01 2020-12-31 07892821 2020-12-31 07892821 bus:Director1 2021-01-01 2021-12-31 07892821 core:WithinOneYear 2021-12-31 07892821 core:WithinOneYear 2020-12-31 07892821 core:RestatedAmount 2020-12-31 07892821 bus:Micro-entities 2021-01-01 2021-12-31 07892821 bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 07892821 bus:FullAccounts 2021-01-01 2021-12-31 07892821 bus:SmallCompaniesRegimeForAccounts 2021-01-01 2021-12-31 07892821 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31
COMPANY REGISTRATION NUMBER: 07892821
Matey Limited
Filleted Unaudited Financial Statements
31 December 2021
Matey Limited
Statement of Financial Position
31 December 2021
2021
2020
£
£
£
Fixed assets
74,695
77,782
----------
----------
Current assets
68,667
8,000
Prepayments and accrued income
6,000
33,596
----------
----------
74,667
41,596
Creditors: amounts falling due within one year
83,808
83,223
----------
----------
Net current liabilities
( 9,141)
( 41,627)
----------
----------
Total assets less current liabilities
65,554
36,155
Accruals and deferred income
9,400
2,850
----------
----------
56,154
33,305
----------
----------
Capital and reserves
56,154
33,305
----------
----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2020: 1 ).
2. Director's advances, credits and guarantees
No Directors' transactions were undertaken such as are required to be disclosed under Financial Reporting Standard 102.
For the year ending 31 December 2021 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 September 2022 , and are signed on behalf of the board by:
Mr H Holland
Director
Company registration number: 07892821
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Meynell Road, London, E9 7AP.