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Company registration number: 11729729
Matlag Limited
Unaudited filleted financial statements
31 December 2023
R Walters & Co
Chartered Certified Accountants
Suite A
4-6 Canfield Place
London NW6 3BT
Matlag Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Matlag Limited
Directors and other information
Director Mr David Bailey
Company number 11729729
Registered office 4-6 Canfield Place
London
NW6 3BT
Accountant R Walters & Co
Suite A
4-6 Canfield Place
London
NW6 3BT
Matlag Limited
Statement of financial position
31 December 2023
£ £
Current assets 34,929 30,090
Creditors: amounts falling due within one year ( 32,914) ( 29,988)
_______ _______
Net current assets 2,015 102
_______ _______
Total assets less current liabilities 2,015 102
Accruals and deferred income ( 1,651) ( 1,633)
_______ _______
Net assets/(liabilities) 364 ( 1,531)
_______ _______
Capital and reserves 364 ( 1,531)
_______ _______
Notes to the financial statements
Matlag Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 20 August 2024 , and are signed on behalf of the board by:
Mr David Bailey
Director
Company registration number: 11729729
The company is a private company limited by shares, registered in .