Registered Number 13223730

MATISH LTD

Micro-entity Accounts

28 February 2023

MATISH LTD Registered Number 13223730

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Fixed Assets
339,900
339,900
Current Assets
3,610
905
Creditors: amounts falling due within one year
(22,163)
(23,193)
Net current assets (liabilities)
(18,553)
(22,288)
Total assets less current liabilities
321,347
317,612
Creditors: amounts falling due after more than one year
(247,480)
(247,480)
Provisions for liabilities
(735)
(25)
Total net assets (liabilities)
73,132
70,107
Capital and reserves
73,132
70,107
  • For the year ending 28 February 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 1 November 2023

And signed on their behalf by:
Amjad Raza KHAN, Director

MATISH LTD Registered Number 13223730

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 0 0