Nattymat Limited 08298053 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Retail sale of carpets and mats Digita Accounts Production Advanced 6.30.9574.0 true 08298053 2022-12-01 2023-11-30 08298053 2023-11-30 08298053 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 08298053 bus:Micro-entities 2022-12-01 2023-11-30 08298053 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 08298053 bus:FilletedAccounts 2022-12-01 2023-11-30 08298053 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 08298053 bus:RegisteredOffice 2022-12-01 2023-11-30 08298053 bus:Director1 2022-12-01 2023-11-30 08298053 bus:Director2 2022-12-01 2023-11-30 08298053 bus:Director3 2022-12-01 2023-11-30 08298053 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08298053 countries:AllCountries 2022-12-01 2023-11-30 08298053 2021-12-01 2022-11-30 08298053 2022-11-30 08298053 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 08298053

Nattymat Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Nattymat Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Nattymat Limited

Company Information

Directors

Mr Martin Shippey

Mr Edwin John Philpott

Ms Ruth Elizabeth Boon

Registered office

Flat 22 Hawthorne Court
108 Grange Road
Ealing
London
W5 3PN

Accountants

MG Group (Professional Services) Limited
Chartered Accountants
166 College Road
Harrow
Middlesex
HA1 1BH

 

Nattymat Limited

(Registration number: 08298053)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

-

6,911

Current assets

54

54

Creditors: Amounts falling due within one year

(10,724)

(17,636)

Net current liabilities

(10,670)

(17,582)

 

(10,670)

(10,671)

Capital and reserves

(10,670)

(10,671)

1

General information

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

The address of its registered office is:
Flat 22 Hawthorne Court
108 Grange Road
Ealing
London
W5 3PN
United Kingdom

These financial statements were authorised for issue by the Board on 16 August 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 directors) during the year, was 1 (2022 - 1).

For the financial year ending 30 November 2023 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Nattymat Limited

(Registration number: 08298053)
Balance Sheet as at 30 November 2023

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 August 2024 and signed on its behalf by:
 

.........................................
Mr Martin Shippey
Director