Registered Number 04605508

R J MATRAVERS LIMITED

Micro-entity Accounts

31 December 2023

R J MATRAVERS LIMITED Registered Number 04605508

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
37,544
324,923
Current Assets
365,831
66,958
Creditors: amounts falling due within one year
(80,717)
(207,864)
Net current assets (liabilities)
285,114
(140,906)
Total assets less current liabilities
322,658
184,017
Creditors: amounts falling due after more than one year
(9,900)
(14,300)
Total net assets (liabilities)
312,758
169,717
Capital and reserves
312,758
169,717
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 September 2024

And signed on their behalf by:
MR R J MATRAVERS, Director

Footnotes:

R J MATRAVERS LIMITED Registered Number 04605508

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 4 3