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REGISTERED NUMBER: 07938720 (England and Wales)


Financial Statements for the Year Ended 31 July 2023

for

Mattley Business Ltd

Mattley Business Ltd (Registered number: 07938720)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Mattley Business Ltd

Company Information
for the Year Ended 31 July 2023







DIRECTOR: Mrs Leyla Akbarzadeh





REGISTERED OFFICE: 108 Gunnersbury Avenue
Ealing
London
England
W5 4HB





REGISTERED NUMBER: 07938720 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Mattley Business Ltd (Registered number: 07938720)

Statement of Financial Position
31 July 2023

31.7.23 31.7.22
Notes £    £   
CURRENT ASSETS
Inventories 136,898 198,170
Debtors 5 310,074 102,356
Cash at bank and in hand 3,083 32,274
450,055 332,800
CREDITORS
Amounts falling due within one year 6 405,465 116,785
NET CURRENT ASSETS 44,590 216,015
TOTAL ASSETS LESS CURRENT
LIABILITIES

44,590

216,015

CREDITORS
Amounts falling due after more than one
year

7

202,770

225,048
NET LIABILITIES (158,180 ) (9,033 )

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings (158,181 ) (9,034 )
SHAREHOLDERS' FUNDS (158,180 ) (9,033 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Mattley Business Ltd (Registered number: 07938720)

Statement of Financial Position - continued
31 July 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 October 2024 and were signed by:





Mrs Leyla Akbarzadeh - Director


Mattley Business Ltd (Registered number: 07938720)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Mattley Business Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net sales of invoiced goods and services excluding Value Added Tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 August 2022
and 31 July 2023 6,825
DEPRECIATION
At 1 August 2022
and 31 July 2023 6,825
NET BOOK VALUE
At 31 July 2023 -

Mattley Business Ltd (Registered number: 07938720)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade debtors 310,074 99,020
Other debtors - 3,336
310,074 102,356

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Bank loans and overdrafts 33,893 6,826
Trade creditors 335,808 83,243
Taxation and social security 16,846 -
Other creditors 18,918 26,716
405,465 116,785

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.7.23 31.7.22
£    £   
Bank loans 202,770 225,048

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.23 31.7.22
value: £    £   
1 Ordinary £1 1 1