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Company registration number: 13219392
Matchbox Ltd
Unaudited filleted financial statements
28 February 2023
Matchbox Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Matchbox Ltd
Directors and other information
Directors B P Smith
R L Smith
Company number 13219392
Registered office 37 Illingworth
Windsor
SL4 4UP
Accountants Pink Affinity Limited
Matchbox Ltd
Statement of financial position
28 February 2023
28/02/22 28/02/22
£ £
Current assets 10,816 5,414
Creditors: amounts falling due within one year ( 21,897) ( 15,849)
_______ _______
Net current liabilities ( 11,081) ( 10,435)
_______ _______
Total assets less current liabilities ( 11,081) ( 10,435)
Accruals and deferred income ( 1,833) ( 1,000)
_______ _______
Net liabilities ( 12,914) ( 11,435)
_______ _______
Capital and reserves ( 12,914) ( 11,435)
_______ _______
Notes to the financial statements
Matchbox Ltd
Year ended 28 February 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 November 2023 , and are signed on behalf of the board by:
B P Smith
Director
Company registration number: 13219392
The company is a private company limited by shares, registered in United Kingdom.