1 April 2022 true No description of principal activity Taxfiler 2023.10 08849919business:PrivateLimitedCompanyLtd2022-04-012023-03-31 088499192022-03-31 08849919business:EntityNoLongerTradingButTradedInPast2022-04-012023-03-31 088499192022-04-012023-03-31 08849919business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 08849919business:FilletedAccounts2022-04-012023-03-31 088499192023-03-31 08849919business:Director12022-04-012023-03-31 08849919business:RegisteredOffice2022-04-012023-03-31 088499192022-03-31 08849919core:WithinOneYear2023-03-31 08849919core:WithinOneYear2022-03-31 08849919core:AfterOneYear2023-03-31 08849919core:AfterOneYear2022-03-31 08849919countries:EnglandWales2022-04-012023-03-31 088499192021-04-012022-03-31 08849919business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08849919 (England and Wales)
Matt Garner UK Ltd Unaudited accounts for the year ended 31 March 2023
Matt Garner UK Ltd Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
PAGE
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Matt Garner UK Ltd Company Information for the year ended 31 March 2023
Director
Mr M Garner
Company Number
08849919 (England and Wales)
Registered Office
1 Normington House 8 Towler Drive Leeds West Yorkshire LS13 1PB England
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Matt Garner UK Ltd Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
4,475 
4,475 
Current assets
2,511 
2,511 
Creditors: amounts falling due within one year
(3,331)
(2,075)
Net current (liabilities)/assets
(820)
436 
Total assets less current liabilities
3,655 
4,911 
Creditors: amounts falling due after more than one year
(10,000)
(10,000)
Accruals and deferred income
- 
(560)
Net liabilities
(6,345)
(5,649)
Capital and reserves
(6,345)
(5,649)
NOTES TO THE ACCOUNTS
1 Statutory information
Matt Garner UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 08849919. The registered office is 1 Normington House, 8 Towler Drive, Leeds, West Yorkshire, LS13 1PB, England.
2 Average number of employees
During the year the average number of employees was 0 (2022: 1).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 8 November 2023
Mr M Garner Director Company Registration No. 08849919
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