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Registered number: 02159602










MATRICS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

For the Year Ended 31 March 2024

 
MATRICS LIMITED
Registered number: 02159602

STATEMENT OF FINANCIAL POSITION
As at 31 March 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
209,645
209,645

  
209,645
209,645

Total assets less current liabilities
  
 
 
209,645
 
 
209,645

  

Net assets
  
209,645
209,645


Capital and reserves
  

Called up share capital 
  
1,000
1,000

Profit and loss account
  
208,645
208,645

  
209,645
209,645


Page 1

 
MATRICS LIMITED
Registered number: 02159602
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
As at 31 March 2024

For the year ended 31 March 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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 financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 10 September 2024.




................................................
R G Oldfield
Director

The notes on page 3 form part of these financial statements.

Page 2

 
MATRICS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
For the Year Ended 31 March 2024

1.


General information

Matrics Limited (02159602) is a private company limited by shares incorporated in England and Wales.                                                                                                                                       The registered office is situated at Wey Court West,  Union Road, Farnham,  Surrey, GU9 7PT.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Going concern

The assets and trade of the company were transferred to the parent company, GarField Microelectronics Limited on 1 April 2021.


3.


Debtors

2024
2023
£
£


Amounts owed by group undertakings
209,645
209,645

209,645
209,645


Page 3