Linda & Matt Ltd
Registered number: 11820292
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 261,243 264,452
Current assets 49,731 35,685
Creditors: amounts falling due within one year (9,481) (924)
Net current assets 40,250 34,761
Total assets less current liabilities 301,493 299,213
Creditors: amounts falling due after more than one year (319,879) (319,879)
Net liabilities (18,386) (20,666)
Capital and reserves (18,386) (20,666)
Average Number of Employees During Period: 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Studio 132 The Light Box 111 Power Road London England W4 5PY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Linda Winstanley
Director
Approved by the board on 7 October 2023
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