Registered Number 09859904

MAT PRO (HAMMERSMITH) LIMITED

Micro-entity Accounts

30 June 2023

MAT PRO (HAMMERSMITH) LIMITED Registered Number 09859904

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
1,594,045
1,594,045
Current Assets
8,044
21,717
Creditors: amounts falling due within one year
(2,020)
(1,000)
Net current assets (liabilities)
6,024
20,717
Total assets less current liabilities
1,600,069
1,614,762
Creditors: amounts falling due after more than one year
(1,647,241)
(1,645,942)
Total net assets (liabilities)
(47,172)
(31,180)
Capital and reserves
(47,172)
(31,180)
  • For the year ending 30 June 2023 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 September 2023

And signed on their behalf by:
N Bouris, Director

MAT PRO (HAMMERSMITH) LIMITED Registered Number 09859904

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 0 0