Registered Number 11762408

MATT SILLS LTD

Micro-entity Accounts

31 January 2023

MATT SILLS LTD Registered Number 11762408

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Fixed Assets
29,580
29,467
Current Assets
37,493
50,065
Creditors: amounts falling due within one year
(19,508)
(33,349)
Net current assets (liabilities)
17,985
16,716
Total assets less current liabilities
47,565
46,183
Creditors: amounts falling due after more than one year
(37,513)
(42,000)
Total net assets (liabilities)
10,052
4,183
Capital and reserves
10,052
4,183
  • For the year ending 31 January 2023 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 September 2023

And signed on their behalf by:
M Sills, Director

MATT SILLS LTD Registered Number 11762408

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 2 2