Company registration number 13632783 (England and Wales)
MATTICKS BUILDING SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
MATTICKS BUILDING SERVICES LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
10,281
11,837
Current assets
6,173
4,857
Creditors: amounts falling due within one year
(14,059)
(9,888)
Net current liabilities
(7,886)
(5,031)
Total assets less current liabilities
2,395
6,806
Net assets
2,395
6,806
Capital and reserves
2,395
6,806
MATTICKS BUILDING SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2023
30 September 2023
- 2 -
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

Matticks Building Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4 Bramble Drive, Purdis Farm, Ipswich, Suffolk, IP3 8ST.

For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year 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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 23 October 2023 and are signed on its behalf by:
..............................................
..............................................
Mr R Matticks
Mr PJ Matticks
Director
Director
Company registration number 13632783 (England and Wales)
2023-09-302022-10-01falseCCH SoftwareCCH Accounts Production 2023.200No description of principal activityMr R MatticksMr P J Matticks136327832022-10-012023-09-30136327832023-09-30136327832022-09-3013632783core:CurrentFinancialInstrumentscore:WithinOneYear2023-09-3013632783core:CurrentFinancialInstrumentscore:WithinOneYear2022-09-30136327832021-10-012022-09-3013632783bus:Director12022-10-012023-09-3013632783bus:Director22022-10-012023-09-3013632783bus:PrivateLimitedCompanyLtd2022-10-012023-09-3013632783bus:SmallCompaniesRegimeForAccounts2022-10-012023-09-3013632783bus:Micro-entities2022-10-012023-09-3013632783bus:AuditExemptWithAccountantsReport2022-10-012023-09-3013632783bus:FullAccounts2022-10-012023-09-30xbrli:purexbrli:sharesiso4217:GBP