Registered number
07782265
Mattocks Water Services Ltd
Filleted Accounts
28 February 2022
Mattocks Water Services Ltd
Registered number: 07782265
Balance Sheet
as at 28 February 2022
2022 2021
£ £
Fixed assets 27,395 16,323
Current assets 99,516 55,009
Creditors: amounts falling due within one year (56,873) (43,498)
Net current assets 42,643 11,511
Total assets less current liabilities 70,038 27,834
Net assets 70,038 27,834
Capital and reserves 70,038 27,834
Number Number
Average number of employees 4 4
The directors have loaned the company £ 1,997 as at 28 February 2022, (2021: negative £ 20,237). These loans are interest free and repayable to/by the directors on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 22 Sweet Oak, Oak Hill, Triangle, Sowerby Bridge, HX6 3NG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr D Mattock
Director
Approved by the board on 7 September 2022
Mattocks Water Services Ltd 07782265 false 2021-03-01 2022-02-28 2022-02-28 VT Final Accounts April 2022 Mr D Mattock No description of principal activity 07782265 2020-03-01 2021-02-28 07782265 core:WithinOneYear 2021-02-28 07782265 2021-03-01 2022-02-28 07782265 bus:PrivateLimitedCompanyLtd 2021-03-01 2022-02-28 07782265 bus:AuditExemptWithAccountantsReport 2021-03-01 2022-02-28 07782265 countries:England 2021-03-01 2022-02-28 07782265 bus:Director40 2021-03-01 2022-02-28 07782265 bus:Micro-entities 2021-03-01 2022-02-28 07782265 bus:FullAccounts 2021-03-01 2022-02-28 07782265 2022-02-28 07782265 core:WithinOneYear 2022-02-28 07782265 2021-02-28 iso4217:GBP xbrli:pure