MATAJAN HOLDINGS LIMITED

Company Registration Number:
12646346 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

MATAJAN HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

MATAJAN HOLDINGS LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: Unit 1, The Park
Spring Lane South
Malvern
England
WR14 1AT
Company Registration Number: 12646346 (England and Wales)

MATAJAN HOLDINGS LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Current assets: 176 30,290
Creditors: amounts falling due within one year: ( 20 ) ( 6,121 )
Net current assets (liabilities): 156 24,169
Total assets less current liabilities: 156 24,169
Total net assets (liabilities): 156 24,169
Capital and reserves: 156 24,169

MATAJAN HOLDINGS LIMITED

Balance sheet continued

For the year ending 31 March 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 15 April 2024
And Signed On Behalf Of The Board By:

Name: Matthew Walker
Status: Director

The notes form part of these financial statements

MATAJAN HOLDINGS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 0

MATAJAN HOLDINGS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No