MATTRESS MATT LTD

Company Registration Number:
SC601022 (Scotland)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

MATTRESS MATT LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

MATTRESS MATT LTD

Company Information

for the Period Ended 30 June 2023




Registered office: 1003
Cathcart Road
Glasgow
GBR
G42 9XJ
Company Registration Number: SC601022 (Scotland)

MATTRESS MATT LTD

Balance sheet

As at 30 June 2023


2023
£

2022
£
Fixed Assets: 2,848 3,797
Current assets: 22,077 22,192
Prepayments and accrued income: 460 460
Net current assets (liabilities): 22,537 22,652
Total assets less current liabilities: 25,385 26,449
Creditors: amounts falling due after more than one year: ( 25,873 ) ( 28,694 )
Accruals and deferred income: ( 500 ) ( 500 )
Total net assets (liabilities): ( 988 ) ( 2,745 )
Capital and reserves: ( 988 ) ( 2,745 )

MATTRESS MATT LTD

Balance sheet continued

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 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 29 March 2024
And Signed On Behalf Of The Board By:

Name: Darren Simpson
Status: Director

The notes form part of these financial statements

MATTRESS MATT LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 1

MATTRESS MATT LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No