MATSONS COMPUTERS LIMITED

Company Registration Number:
08256065 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2022

Period of accounts

Start date: 01 November 2021

End date: 31 October 2022

MATSONS COMPUTERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MATSONS COMPUTERS LIMITED

Company Information

for the Period Ended 31 October 2022




Director: Tarun virmani
Registered office: 15
Amyson Road
Leicester
GBR
LE5 2EB
Company Registration Number: 08256065 (England and Wales)

MATSONS COMPUTERS LIMITED

Directors' Report Period Ended 31 October 2022

The directors present their report with the financial statements of the company for the period ended 31 October 2022

Principal Activities

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

Directors

The director(s) shown below were appointed to the company during the period
Tarun virmani
31 October 2022

This report was approved by the board of directors on 4 October 2023
And Signed On Behalf Of The Board By:

Name: Tarun virmani
Status: Director

MATSONS COMPUTERS LIMITED

Profit and Loss Account

for the Period Ended 31 October 2022


2022
£

2021
£
Turnover 58,000 67,800
Income from coronavirus (COVID-19) business support grants - 7,600
Cost of Materials ( 34,210 ) ( 46,760 )
Staff Costs ( 22,600 ) ( 12,300 )
Depreciation and Writeoffs ( 500 ) -
Other charges - ( 2,310 )
Tax on Profit - ( 1,890 )
Profit or (Loss) for Period 690 12,140

MATSONS COMPUTERS LIMITED

Balance sheet

As at 31 October 2022


2022
£

2021
£
Called up share capital not paid: 100 100
Fixed Assets: 2,000 2,200
Current assets: 200 1,200
Net current assets (liabilities): 200 1,200
Total assets less current liabilities: 2,300 3,500
Total net assets (liabilities): 2,300 3,500
Capital and reserves: 2,300 3,500

MATSONS COMPUTERS LIMITED

Balance sheet continued

For the year ending 31 October 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 October 2023
And Signed On Behalf Of The Board By:

Name: Tarun virmani
Status: Director

The notes form part of these financial statements

MATSONS COMPUTERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2022

  • 1. Employee Information

    Average number of employees: 2

MATSONS COMPUTERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2022

  • 2. Off balance sheet disclosure

    No