Registered number
10296333
Matpharm Ltd
Filleted Accounts
for the year ended 31 March 2023
Matpharm Ltd
Registered number: 10296333
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 490 980
Current assets 45,903 18,738
Creditors: amounts falling due within one year (30,637) (6,078)
Net current assets 15,266 12,660
Total assets less current liabilities 15,756 13,640
Net assets 15,756 13,640
Capital and reserves 15,756 13,640
Number Number
Average number of employees 1 1
Included within the creditors at the year end is £23,267 (2022: £322) due to the company directors. During the period the company paid £23,962 of expenses on behalf of the directors and the directors introduced £46,907.
The company is a private company limited by shares and incorporated in England. Its registered office is 63 Higher Swan Lane, Bolton, BL3 3AS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Mr Y Matadar
Director
Approved by the board on 21 November 2023
Matpharm Ltd 10296333 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts April 2022 Mr Y Matadar No description of principal activity 10296333 2021-04-01 2022-03-31 10296333 core:WithinOneYear 2022-03-31 10296333 2022-04-01 2023-03-31 10296333 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10296333 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10296333 countries:England 2022-04-01 2023-03-31 10296333 bus:Director40 2022-04-01 2023-03-31 10296333 bus:Micro-entities 2022-04-01 2023-03-31 10296333 bus:FullAccounts 2022-04-01 2023-03-31 10296333 2023-03-31 10296333 core:WithinOneYear 2023-03-31 10296333 2022-03-31 iso4217:GBP xbrli:pure