MATIS TRANS LIMITED

Company Registration Number:
09404652 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

MATIS TRANS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MATIS TRANS LIMITED

Company Information

for the Period Ended 31 January 2024




Director: MANTAS MARCINKEVICIUS
Registered office: 3
Outfield
Bretton
Peterborough
England
PE3 8JW
Company Registration Number: 09404652 (England and Wales)

MATIS TRANS LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

DRIVING SERVICES

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
MANTAS MARCINKEVICIUS

This report was approved by the board of directors on 5 March 2024
And Signed On Behalf Of The Board By:

Name: MANTAS MARCINKEVICIUS
Status: Director

MATIS TRANS LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 3,661 3,774
Current assets: 971 880
Prepayments and accrued income: 660
Creditors: amounts falling due within one year: ( 1,129 )
Net current assets (liabilities): ( 158 ) 1,540
Total assets less current liabilities: 3,503 5,314
Total net assets (liabilities): 3,503 5,314
Capital and reserves: 3,503 5,314

MATIS TRANS LIMITED

Balance sheet continued

For the year ending 31 January 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 March 2024
And Signed On Behalf Of The Board By:

Name: MANTAS MARCINKEVICIUS
Status: Director

The notes form part of these financial statements

MATIS TRANS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

MATIS TRANS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No