NIKLAS MATTHAEI SOUND ENGINEERING LTD

Company Registration Number:
13713065 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

NIKLAS MATTHAEI SOUND ENGINEERING LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7

NIKLAS MATTHAEI SOUND ENGINEERING LTD

Company Information

for the Period Ended 31 October 2023




Director: Niklas Matthaei
Registered office: 155 Queens Drive, Flat 4
Queens Drive 155
Flat 4
London
England
N4 2AR
Company Registration Number: 13713065 (England and Wales)

NIKLAS MATTHAEI SOUND ENGINEERING LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Niklas Matthaei

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: Niklas Matthaei
Status: Director

NIKLAS MATTHAEI SOUND ENGINEERING LTD

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1 1
Total current assets: 1 1
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Total net assets (liabilities): 1 1

The notes form part of these financial statements

NIKLAS MATTHAEI SOUND ENGINEERING LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: Niklas Matthaei
Status: Director

The notes form part of these financial statements

NIKLAS MATTHAEI SOUND ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NIKLAS MATTHAEI SOUND ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

NIKLAS MATTHAEI SOUND ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No