STEVEN MATTINSON LTD

Company Registration Number:
06816427 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

STEVEN MATTINSON LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

STEVEN MATTINSON LTD

Company Information

for the Period Ended 31 March 2024




Director: Steven Mattinson
Amanda Mattinson
Secretary: Amanda Mattinson
Registered office: 39
Hurley Road
Little Corby
Carlisle
Cumbria
CA4 8QY
Company Registration Number: 06816427 (England and Wales)

STEVEN MATTINSON LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 34,806 1,731
Current assets: 37,514 34,860
Prepayments and accrued income: 1,263 1,176
Creditors: amounts falling due within one year: ( 30,654 ) ( 7,315 )
Net current assets (liabilities): 8,123 28,721
Total assets less current liabilities: 42,929 30,452
Creditors: amounts falling due after more than one year: ( 21,380 )
Total net assets (liabilities): 21,549 30,452
Capital and reserves: 21,549 30,452

STEVEN MATTINSON LTD

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 November 2024
And Signed On Behalf Of The Board By:

Name: Steven Mattinson
Status: Director

The notes form part of these financial statements

STEVEN MATTINSON LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 3

STEVEN MATTINSON LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No