Registered number
03526120
MAT BRYANT LIMITED
Filleted Accounts
31 March 2024
MAT BRYANT LIMITED
Registered number: 03526120
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 42,758 64,386
Current assets 17,207 26,237
Prepayments and accrued income 8,009 -
25,216 26,237
Creditors: amounts falling due within one year (29,926) (40,295)
Net current liabilities (4,710) (14,058)
Total assets less current liabilities 38,048 50,328
Creditors: amounts falling due after more than one year (36,887) (46,621)
Accruals and deferred income (700) (700)
Net assets 461 3,007
Capital and reserves 461 3,007
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Martin House, 179-181 North End Road, London W14 9NL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M.Bryant
Director
Approved by the board on 11 May 2024
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