Registered number
13781380
Matcon Plant Ltd
Filleted Accounts
31 March 2024
Matcon Plant Ltd
Registered number: 13781380
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 123,402 86,094
Current assets 39,042 27,442
Creditors: amounts falling due within one year (49,447) (60,180)
Net current liabilities (10,405) (32,738)
Total assets less current liabilities 112,997 53,356
Creditors: amounts falling due after more than one year (39,608) (48,277)
Accruals and deferred income (720) (1,154)
Net assets 72,669 3,925
Capital and reserves 72,669 3,925
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England & Wales. Its registered office is Trevithick, Beechgrove Gardens, Troedyrhiw, Merthyr Tydfil, CF48 4NL.
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 member has 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.
Jonathan Mathias
Director
Approved by the board on 6 November 2024
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