MATRIX TRANSPORT LTD

Company Registration Number:
08345585 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

(Dormant)

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

MATRIX TRANSPORT LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

MATRIX TRANSPORT LTD

Company Information

for the Period Ended 31 December 2022




Registered office: 293
Beaconsfield Road
Eltham
London
SE9 4EF
Company Registration Number: 08345585 (England and Wales)

MATRIX TRANSPORT LTD

Balance sheet

As at 31 December 2022


2022
£

2021
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 56,555 72,579
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 3,650 ) ( 4,524 )
Net current assets (liabilities): 52,905 68,055
Total assets less current liabilities: 52,905 68,055
Creditors: amounts falling due after more than one year: ( 48,660 ) ( 65,885 )
Total net assets (liabilities): 4,245 2,170
Capital and reserves: 4,245 2,170

MATRIX TRANSPORT LTD

Balance sheet continued

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.

For the year ending 31 December 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 26 September 2023
And Signed On Behalf Of The Board By:

Name: Godfrey Agaba
Status: Director

The notes form part of these financial statements

MATRIX TRANSPORT LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Employee Information

    Average number of employees: 0

MATRIX TRANSPORT LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Off balance sheet disclosure

    No