Company registration number 08886299 (England and Wales)
MATERIAL WITNESS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 27 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
MATERIAL WITNESS LIMITED
BALANCE SHEET
AS AT
27 FEBRUARY 2023
27 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
5,394
6,743
Current assets
9,920
11,850
Creditors: amounts falling due within one year
(913)
(913)
Net current assets
9,007
10,937
Total assets less current liabilities
14,401
17,680
Creditors: amounts falling due after more than one year
(44,229)
(39,771)
Net liabilities
(29,828)
(22,091)
Capital and reserves
(29,828)
(22,091)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Material Witness Limited is a private company limited by shares incorporated in England and Wales. The registered office is 241 Nottingham Street, Sheffield, S3 9HJ.
The director of the company have elected not to include a copy of the profit and loss account within the financial statements.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
For the year ended 27 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
MATERIAL WITNESS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
27 FEBRUARY 2023
27 February 2023
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 22 November 2024
Dr I Fielden
Director
Company registration number 08886299 (England and Wales)