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Company Registration No. 09194983 (England and Wales)
MATT METAL LTD
Financial Statements
for the Period from 01 September 2022 to 31 August 2023

MATT METAL LTD

Financial Statements for the period ending 31 August 2023

MATT METAL LTD

Financial Statements for the period ending 31 August 2023

Notes to the Accounts

1. Statutory Information
MATT METAL LTD is a private company, limited by shares, registered in England and Wales, registration number 09194983.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

MATT METAL LTD

Financial Statements for the period ending 31 August 2023

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2023 16
2022 14
4. Principal Activity
The company's principal activity during the period was recovery of sorted materials.

MATT METAL LTD

Financial Statements for the period ending 31 August 2023

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Motor Vehicles Total
Cost or valuation £ £ £
At 01/09/2022 133,313 226,033 359,346
Additions 13,780 101,000 114,780
Disposals - (11,935) (11,935)
At 31/08/2023 147,093 315,098 462,191
Depreciation
At 01/09/2022 51,729 75,714 127,443
Charge for the year 17,166 43,089 60,255
At 31/08/2023 68,895 118,803 187,698
Net Book Value
At 31/08/2023 78,198 196,295 274,493
At 31/08/2022 81,584 150,319 231,903