0 false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04477058 2023-04-01 2024-03-31 04477058 2024-03-31 04477058 2023-03-31 04477058 2022-04-01 2023-03-31 04477058 2023-03-31 04477058 2022-03-31 04477058 bus:Director2 2023-04-01 2024-03-31 04477058 core:WithinOneYear 2024-03-31 04477058 core:WithinOneYear 2023-03-31 04477058 bus:Micro-entities 2023-04-01 2024-03-31 04477058 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04477058 bus:FullAccounts 2023-04-01 2024-03-31 04477058 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04477058 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 04477058
Mattpar Limited
Filleted Unaudited Financial Statements
31 March 2024
Mattpar Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Current assets
50,423
55,434
Creditors: amounts falling due within one year
7,719
1,719
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----------
Net current assets
42,704
53,715
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----------
Total assets less current liabilities
42,704
53,715
Accruals and deferred income
4,844
1,399
----------
----------
37,860
52,316
----------
----------
Capital and reserves
37,860
52,316
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----------
Notes to the financial statements
1. Directors' advances, credits and guarantees
No Directors' transactions were undertaken such as are required to be disclosed under Financial Reporting Standard 102.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 April 2024 , and are signed on behalf of the board by:
Mr B Matthews
Director
Company registration number: 04477058
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Ashford Road, Maidstone, Kent, ME14 5BJ.