MATT CHUONOR ENTERPRISES LIMITED

Company Registration Number:
12568512 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2022

(Dormant)

Period of accounts

Start date: 01 May 2021

End date: 30 April 2022

MATT CHUONOR ENTERPRISES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

MATT CHUONOR ENTERPRISES LIMITED

Company Information

for the Period Ended 30 April 2022




Director: MATTHEW AKPEDE
Registered office: 262
Churchill Avenue
Chatham
Kent
GBR
ME5 0JS
Company Registration Number: 12568512 (England and Wales)

MATT CHUONOR ENTERPRISES LIMITED

Profit and Loss Account

for the Period Ended 30 April 2022

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

MATT CHUONOR ENTERPRISES LIMITED

Balance sheet

As at 30 April 2022


Notes

2022
£

2021
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 1 1
Debtors: 6 0 0
Cash at bank and in hand: 0 0
Total current assets: 1 1
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

MATT CHUONOR ENTERPRISES LIMITED

Balance sheet continued

As at 30 April 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 0 0
Profit and loss account: 0 0
Shareholders funds: 1 1

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 April 2022 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 14 August 2022
And Signed On Behalf Of The Board By:

Name: MATTHEW AKPEDE
Status: Director

The notes form part of these financial statements

MATT CHUONOR ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MATT CHUONOR ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 0 0

MATT CHUONOR ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

  • 3. Off balance sheet disclosure

    No

MATT CHUONOR ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

4. Intangible assets

Goodwill Other Total
Cost £ £ £
At 01 May 2021 0 0 0
Additions 0 0 0
Disposals ( 0 ) ( 0 ) ( 0 )
Revaluations 0 0 0
Transfers 0 0 0
At 30 April 2022 0 0 0
Amortisation
Amortisation at 01 May 2021 0 0 0
Charge for year 0 0 0
On disposals ( 0 ) ( 0 ) ( 0 )
Other adjustments 0 0 0
Amortisation at 30 April 2022 0 0 0
Net book value
Net book value at 30 April 2022 0 0 0
Net book value at 30 April 2021 0 0 0

The account is dormant account I have not trade at all and I did not issue and I did not issue any shares this year, but I had to add 1 into it

MATT CHUONOR ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

5. Tangible assets

Office equipment Total
Cost £ £
At 01 May 2021 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 April 2022 0 0
Depreciation
At 01 May 2021 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 30 April 2022 0 0
Net book value
At 30 April 2022 0 0
At 30 April 2021 0 0

MATT CHUONOR ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

6. Debtors


2022
£

2021
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

MATT CHUONOR ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

7.Creditors: amounts falling due within one year note


2022
£

2021
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

MATT CHUONOR ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

8.Creditors: amounts falling due after more than one year


2022
£

2021
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

MATT CHUONOR ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

9.1. Loans to Directors

Name of director receiving advance or credit: MATTHEW AKPEDE
Description of the transaction:
no loan
Balance at 01 May 2021 0
Advances or credits made: 0
Advances or credits repaid: 0
Balance at 30 April 2022 0

none