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Company No: 06568130 (England and Wales)

MATTS MOTORS LIMITED

Unaudited Financial Statements
For the financial year ended 31 May 2024
Pages for filing with the registrar

MATTS MOTORS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 May 2024

Contents

MATTS MOTORS LIMITED

COMPANY INFORMATION

For the financial year ended 31 May 2024
MATTS MOTORS LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 May 2024
DIRECTOR Matthew David Nelhams
SECRETARY Alison Jane Nelhams
REGISTERED OFFICE Unit 7 Holborn Avenue
Mildenhall
IP28 7AN
United Kingdom
COMPANY NUMBER 06568130 (England and Wales)
CHARTERED ACCOUNTANTS Gascoynes
Gascoyne House
Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
IP28 6JY
MATTS MOTORS LIMITED

BALANCE SHEET

As at 31 May 2024
MATTS MOTORS LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 May 2024
2024 2023
£ £
Fixed assets 3,174 4,232
Current assets 81,946 65,008
Prepayments and accrued income 6,279 6,279
Creditors: amounts falling due within one year ( 78,814) ( 54,341)
Net current assets 9,411 16,946
Total assets less current liabilities 12,585 21,178
Creditors: amounts falling due after more than one year ( 10,000) ( 20,000)
Accruals and deferred income ( 1,681) ( 1,602)
Net asset/(liabilities) 904 ( 424)
Capital and reserves 904 ( 424)

For the financial year ending 31 May 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Matts Motors Limited (registered number: 06568130) were approved and authorised for issue by the director on 08 November 2024 and were signed on its behalf by:

Matthew David Nelhams
Director
MATTS MOTORS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2024
MATTS MOTORS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 May 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 06568130). The address of its registered office is Unit 7 Holborn Avenue, Mildenhall, IP28 7AN, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 7 7

3. Directors’ benefits: advances, credit and guarantees

Advances

The following advances and credits were made to a director during the year:

Balance outstanding at the start of the year £51,323
Amounts advanced £3,757
Balance outstanding at the end of year £55,080

The advance to the director is repayable on demand. Interest is charged at H M Revenue and Customs approved rate and is added to the outstanding balance at the end of the year.