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Company Registration No. 13431164 (England and Wales)
MATAC TRANS LIMITED Unaudited accounts for the year ended 30 June 2023
MATAC TRANS LIMITED Unaudited accounts Contents
Page
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MATAC TRANS LIMITED Company Information for the year ended 30 June 2023
Director
Marian Margarit
Company Number
13431164 (England and Wales)
Registered Office
73 GREAT WHIP STREET IPSWICH IP2 8EZ UNITED KINGDOM
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MATAC TRANS LIMITED Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Current assets
Investments
(1)
Creditors: amounts falling due within one year
1,586 
Net current assets
1,585 
Net assets
1,585 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,584 
Shareholders' funds
1,585 
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 February 2024 and were signed on its behalf by
Marian Margarit Director Company Registration No. 13431164
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MATAC TRANS LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
MATAC TRANS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13431164. The registered office is 73 GREAT WHIP STREET, IPSWICH, IP2 8EZ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments held as current assets
2023 
£ 
Listed investments
(1)
5
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
(1,586)
6
Average number of employees
During the year the average number of employees was 0.
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