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REGISTERED NUMBER: 03741147 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2023

FOR

MATT MANAGEMENT LIMITED

MATT MANAGEMENT LIMITED (REGISTERED NUMBER: 03741147)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31st March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Certified Accountants' Report 6

MATT MANAGEMENT LIMITED

COMPANY INFORMATION
for the Year Ended 31st March 2023







DIRECTORS: Ms L Dalton
Mr R Judd
Mr S Saluja





SECRETARY:





REGISTERED OFFICE: Flat A, 6 Selsdon Road
London
E11 2QF





REGISTERED NUMBER: 03741147 (England and Wales)





ACCOUNTANTS: Debra Perkins Limited
103 Westland Avenue
Hornchurch
Essex
RM11 3RX

MATT MANAGEMENT LIMITED (REGISTERED NUMBER: 03741147)

BALANCE SHEET
31st March 2023

31/3/23 31/3/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,000 3,000

CURRENT ASSETS
Debtors 5 818 871
Cash at bank 2,608 2,676
3,426 3,547
CREDITORS
Amounts falling due within one year 6 3,426 3,547
NET CURRENT LIABILITIES - -
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,000

3,000

CAPITAL AND RESERVES
Called up share capital 3 3
Share premium 2,997 2,997
SHAREHOLDERS' FUNDS 3,000 3,000

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MATT MANAGEMENT LIMITED (REGISTERED NUMBER: 03741147)

BALANCE SHEET - continued
31st March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12th November 2023 and were signed on its behalf by:





Ms L Dalton - Director


MATT MANAGEMENT LIMITED (REGISTERED NUMBER: 03741147)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31st March 2023

1. STATUTORY INFORMATION

Matt Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1st April 2022
and 31st March 2023 3,000
NET BOOK VALUE
At 31st March 2023 3,000
At 31st March 2022 3,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
£    £   
Other debtors 818 871

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
£    £   
Trade creditors 3,121 3,347
Other creditors 305 200
3,426 3,547

MATT MANAGEMENT LIMITED (REGISTERED NUMBER: 03741147)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31st March 2023

7. ULTIMATE CONTROLLING PARTY

There is no overall control.

CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
MATT MANAGEMENT LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Matt Management Limited for the year ended 31st March 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Matt Management Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Matt Management Limited and state those matters that we have agreed to state to the Board of Directors of Matt Management Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Matt Management Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Matt Management Limited. You consider that Matt Management Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Matt Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Debra Perkins Limited
103 Westland Avenue
Hornchurch
Essex
RM11 3RX


12th November 2023