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COMPANY REGISTRATION NUMBER: SC705779
CV Matonti Ltd
Filleted Unaudited Financial Statements
31 August 2023
CV Matonti Ltd
Statement of Financial Position
31 August 2023
Period from
Year to
4 Aug 21 to
31 Aug 23
31 Aug 22
£
£
Fixed assets
513
766
----
----
Current assets
32,557
60,175
Prepayments and accrued income
8,495
--------
--------
32,557
68,670
Creditors: amounts falling due within one year
7,960
24,780
--------
--------
Net current assets
24,597
43,890
--------
--------
Total assets less current liabilities
25,110
44,656
Accruals and deferred income
580
580
--------
--------
24,530
44,076
--------
--------
Capital and reserves
24,530
44,076
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Catherine Matonti
( 5,366)
5,361
( 5)
-------
-------
----
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Catherine Matonti
( 5,366)
( 5,366)
----
-------
-------
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 October 2023 , and are signed on behalf of the board by:
Catherine Matonti
Director
Company registration number: SC705779
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 12 Southview Road, Strathblane, Glasgow, G63 9JQ.