Registered number
08384652
6 Mattock Lane Limited
Filleted Accounts
4 April 2023
6 Mattock Lane Limited
Registered number: 08384652
Balance Sheet
as at 4 April 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 (1,712) 11,868
Cash at bank and in hand 12,964 1,315
11,252 13,183
Creditors: amounts falling due within one year 4 (11,248) (13,179)
Net current assets 4 4
Net assets 4 4
Capital and reserves
Called up share capital 4 4
Shareholders' funds 4 4
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ruth Newton Jones
Director
Approved by the board on 28 September 2023
6 Mattock Lane Limited
Notes to the Accounts
for the year ended 4 April 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 3 3
3 Debtors 2023 2022
£ £
Leaseholders' account (1,716) 11,864
Other debtors 4 4
(1,712) 11,868
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors - 2,740
Deferred income 10,575 9,826
Other creditors 673 613
11,248 13,179
5 Controlling party
There is no controlling party.
6 Other information
6 Mattock Lane Limited is a private company limited by shares and incorporated in England. Its registered office is:
6 Mattock Lane
Ealing
London
W5 5BG
6 Mattock Lane Limited 08384652 false 2022-04-05 2023-04-04 2023-04-04 VT Final Accounts April 2022 Ruth Newton Jones No description of principal activity 08384652 2021-04-05 2022-04-04 08384652 core:WithinOneYear 2022-04-04 08384652 core:ShareCapital 2022-04-04 08384652 2022-04-05 2023-04-04 08384652 bus:EntityHasNeverTraded 2022-04-05 2023-04-04 08384652 bus:PrivateLimitedCompanyLtd 2022-04-05 2023-04-04 08384652 bus:AuditExemptWithAccountantsReport 2022-04-05 2023-04-04 08384652 bus:Director40 2022-04-05 2023-04-04 08384652 countries:England 2022-04-05 2023-04-04 08384652 bus:FRS102 2022-04-05 2023-04-04 08384652 bus:FullAccounts 2022-04-05 2023-04-04 08384652 2023-04-04 08384652 core:WithinOneYear 2023-04-04 08384652 core:ShareCapital 2023-04-04 08384652 2022-04-04 iso4217:GBP xbrli:pure