Company registration number 12069222 (England and Wales)
THE PRACTICAL MAT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2022
THE PRACTICAL MAT COMPANY LIMITED
COMPANY INFORMATION
Director
Mr L Aitkenhead
Company number
12069222
Registered office
Lion Buildings
8 Market Place
Uttoxeter
Staffordshire
ST14 8HP
Accountants
HSKSG
Lion Buildings
8 Market Place
Uttoxeter
Staffordshire
ST14 8HP
Business address
9 Fountain Road
Draycott in the clay
Ashbourne
Derbyshire
DE6 5HP
THE PRACTICAL MAT COMPANY LIMITED
CONTENTS
Page
Statement of financial position and notes to the financial statements
2 - 3
THE PRACTICAL MAT COMPANY LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF THE PRACTICAL MAT COMPANY LIMITED FOR THE PERIOD ENDED 31 DECEMBER 2022
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Practical Mat Company Limited for the Period ended 31 December 2022, which comprise the statement of financial position, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of The Practical Mat Company Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of The Practical Mat Company Limited and state those matters that we have agreed to state to the board of directors of The Practical Mat Company Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Practical Mat Company Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that The Practical Mat Company Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that The Practical Mat Company Limited is exempt from the statutory audit requirement for the Period.

We have not been instructed to carry out an audit or a review of the financial statements of The Practical Mat Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

HSKSG
29 September 2023
Chartered Accountants
Lion Buildings
8 Market Place
Uttoxeter
Staffordshire
ST14 8HP
THE PRACTICAL MAT COMPANY LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2022
31 December 2022
- 2 -
31 December 2022
30 June 2021
£
£
£
£
Fixed assets
17,289
-
0
Current assets
27,178
45,705
Creditors: amounts falling due within one year
(12,644)
(13,361)
Net current assets
14,534
32,344
Total assets less current liabilities
31,823
32,344
Creditors: amounts falling due after more than one year
(30,183)
(42,484)
Net assets/(liabilities)
1,640
(10,140)
Capital and reserves
1,640
(10,140)
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

The Practical Mat Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lion Buildings, 8 Market Place, Uttoxeter, Staffordshire, ST14 8HP.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has 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.

The director of the company has elected not to include a copy of the income statement within the financial statements.true

THE PRACTICAL MAT COMPANY LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2022
31 December 2022
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 29 September 2023
..............................................
Mr L Aitkenhead
Director
Company registration number 12069222 (England and Wales)
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