Matform Two Limited 06611183 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Investment Company Digita Accounts Production Advanced 6.30.9574.0 true 06611183 2022-09-01 2023-08-31 06611183 2023-08-31 06611183 bus:Micro-entities 2022-09-01 2023-08-31 06611183 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 06611183 bus:FullAccounts 2022-09-01 2023-08-31 06611183 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 06611183 bus:RegisteredOffice 2022-09-01 2023-08-31 06611183 bus:CompanySecretaryDirector1 2022-09-01 2023-08-31 06611183 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 06611183 countries:EnglandWales 2022-09-01 2023-08-31 06611183 2021-09-01 2022-08-31 06611183 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 06611183

Matform Two Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Matform Two Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Matform Two Limited

Company Information

Director

Mr Harold Robbin Shute

Company secretary

Mr Harold Robbin Shute

Registered office

93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

Accountants

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Matform Two Limited

(Registration number: 06611183)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

49

49

Current assets

951

951

 

1,000

1,000

Capital and reserves

1,000

1,000

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
England

These financial statements were authorised for issue by the director on 9 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 February 2024
 

 

Matform Two Limited

(Registration number: 06611183)
Balance Sheet as at 31 August 2023

.........................................
Mr Harold Robbin Shute
Company secretary and director