Company Registration Number SC510531 (Scotland)
MATCO LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
MATCO LTD
BALANCE SHEET
AS AT
31 JULY 2023
31 July 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
30,100
-
0
Current assets
13,129
3,511
Creditors: amounts falling due within one year
(1,131)
15,211
Net current assets
11,998
18,722
Total assets less current liabilities
42,098
18,722
Creditors: amounts falling due after more than one year
(36,192)
(18,050)
Net assets
5,906
672
Capital and reserves
5,906
672
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the company provided a loan to the director of £20,692 (2022 £29,159) which was outstanding at the year end.

 

The loan is repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

Matco Ltd is a private company limited by shares incorporated in Scotland. The registered office is 1 Simonsburn Road, Kilmarnock, KA1 5LA.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

MATCO LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2023
31 July 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 17 April 2024
Mr M Gondek
Director
Company Registration Number SC510531
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