MATFOB.S LIMITED

Company Registration Number:
SC722505 (Scotland)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

MATFOB.S LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MATFOB.S LIMITED

Company Information

for the Period Ended 29 February 2024




Director: Abiodun Funsho Matthew
Registered office: Flat 50
65 Cedar Street
Glasgow
GB-SCT
G20 7NR
Company Registration Number: SC722505 (Scotland)

MATFOB.S LIMITED

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Abiodun Funsho Matthew

This report was approved by the board of directors on 26 November 2024
And Signed On Behalf Of The Board By:

Name: Abiodun Funsho Matthew
Status: Director

MATFOB.S LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024


Notes

2024
£
13 months to
28 Feb 2023
£
Turnover 15,607 -
Cost of sales ( 10,507 ) -
Gross Profit or (Loss) 5,100 -
Administrative Expenses ( 5,002 ) -
Operating Profit or (Loss) 98 -
Profit or (Loss) Before Tax 98 -
Profit or (Loss) for Period 98 -

The notes form part of these financial statements

MATFOB.S LIMITED

Balance sheet

As at 29 February 2024


Notes

2024
£
13 months to
28 Feb 2023
£
Fixed assets
Tangible assets: 4 800
Total fixed assets: 800
Current assets
Debtors: 5 5,080
Cash at bank and in hand: 4,343 1
Total current assets: 9,423 1
Creditors: amounts falling due within one year: 6 ( 95 )
Net current assets (liabilities): 9,328 1
Total assets less current liabilities: 10,128 1
Creditors: amounts falling due after more than one year: 7 ( 10,124 )
Total net assets (liabilities): 4 1

The notes form part of these financial statements

MATFOB.S LIMITED

Balance sheet continued

As at 29 February 2024


Notes

2024
£
13 months to
28 Feb 2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3
Shareholders funds: 4 1

For the year ending 29 February 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 November 2024
And Signed On Behalf Of The Board By:

Name: Abiodun Funsho Matthew
Status: Director

The notes form part of these financial statements

MATFOB.S LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MATFOB.S LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024
    13 months to
    28 Feb 2023
    Average number of employees during the period 0 0

MATFOB.S LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

MATFOB.S LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 March 2023 - -
Additions 1,200 1,200
Disposals - -
Revaluations - -
Transfers - -
At 29 February 2024 1,200 1,200
Depreciation
At 01 March 2023 - -
Charge for year 400 400
On disposals - -
Other adjustments - -
At 29 February 2024 400 400
Net book value
At 29 February 2024 800 800
At 28 February 2023 - -

MATFOB.S LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Debtors


2024
£
13 months to
28 Feb 2023
£
Other debtors 5,080
Total 5,080

MATFOB.S LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

6.Creditors: amounts falling due within one year note


2024
£
13 months to
28 Feb 2023
£
Taxation and social security 95
Total 95

MATFOB.S LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

7.Creditors: amounts falling due after more than one year


2024
£
13 months to
28 Feb 2023
£
Bank loans and overdrafts 10,124
Total 10,124