MATN Limited Filleted Accounts Cover
MATN Limited
Company No. 13345533
Unaudited Accounts
30 April 2023
MATN Limited Balance Sheet Registrar
at
30 April 2023
Company No.
13345533
2023
2022
£
£
Fixed assets
5,481712
Current assets
44,6958,754
Creditors: Amounts falling due within one year
(43,841)
(16,509)
Net current liabilities
854
(7,755)
Total assets less current liabilities
6,335
(7,043)
Accruals and deferred income
1
(100)
6,336
(7,143)
Capital and reserves
6,336
(7,143)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
17
2
3
General information
MATN Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13345533
Its registered office is:
40 Oldfield Road
Thorne
Doncaster
DN8 5PS
For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 January 2024 and signed on its behalf by:
M. Ngara - Director
MATN Limited1334553330 April 202301 May 2022false31 January 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was . Medical nursing home activities, Other human health activities, Residential care activities for learning difficulties, mental health and substance abuse and Other residential care activities not elsewhere classified.133455332022-05-012023-04-30133455332023-04-30133455332022-04-3013345533core:WithinOneYear2023-04-3013345533core:WithinOneYear2022-04-30133455332021-04-192022-04-3013345533countries:UnitedKingdom2022-05-012023-04-3013345533bus:RegisteredOffice2022-05-012023-04-30133455332022-05-0113345533bus:Micro-entities2022-05-012023-04-3013345533bus:FullAccounts2022-05-012023-04-3013345533bus:AuditExempt-NoAccountantsReport2022-05-012023-04-3013345533bus:Director12022-05-012023-04-3013345533bus:PrivateLimitedCompanyLtd2022-05-012023-04-30iso4217:GBPxbrli:pure