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COMPANY REGISTRATION NUMBER: 10827312
Ant & Matt Limited
Filleted Unaudited Financial Statements
31 March 2023
Ant & Matt Limited
Financial Statements
Year ended 31 March 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
Ant & Matt Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
177,248
183,672
----------
----------
Current assets
159,519
190,146
Prepayments and accrued income
930
458
----------
----------
160,449
190,604
Creditors: amounts falling due within one year
385,940
380,695
----------
----------
Net current liabilities
225,491
190,091
----------
----------
Total assets less current liabilities
( 48,243)
( 6,419)
Creditors: amounts falling due after more than one year
49,041
59,510
---------
---------
(97,284)
(65,929)
---------
---------
Capital and reserves
( 97,284)
( 65,929)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
The directors loan accounts are not disclosed as permitted under FRS 105.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 22 February 2024 , and are signed on behalf of the board by:
M.R. Day
Director
Company registration number: 10827312
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 242/242A Farnham Road, Slough, Berkshire, SL1 4XE, England.