1 November 2022 false No description of principal activity Taxfiler 2024.6 SC443351business:PrivateLimitedCompanyLtd2022-11-012024-04-09 SC4433512022-10-31 SC443351business:EntityNoLongerTradingButTradedInPast2022-11-012024-04-09 SC4433512022-11-012024-04-09 SC443351business:AuditExemptWithAccountantsReport2022-11-012024-04-09 SC443351business:FilletedAccounts2022-11-012024-04-09 SC4433512024-04-09 SC4433512022-10-31 SC443351core:WithinOneYear2024-04-09 SC443351core:WithinOneYear2022-10-31 SC443351core:AfterOneYear2024-04-09 SC443351core:AfterOneYear2022-10-31 SC443351countries:Scotland2022-11-012024-04-09 SC443351business:RegisteredOffice2022-11-012024-04-09 SC4433512021-11-012022-10-31 SC443351business:Micro-entities2022-11-012024-04-09 SC443351business:Director12022-11-012024-04-09 iso4217:GBP xbrli:pure
Company Registration No. SC443351 (Scotland)
MAT Scotland Limited Unaudited filleted financial statements for the period from 1 November 2022 to 9 April 2024
MAT Scotland Limited Statement of Financial Position as at 9 April 2024
2024 
2022 
£ 
£ 
Fixed assets
- 
34,097 
Current assets
178,694 
57,743 
Prepayments and accrued income
- 
2,162 
Creditors: amounts falling due within one year
(117,734)
(36,657)
Net current assets
60,960 
23,248 
Total assets less current liabilities
60,960 
57,345 
Creditors: amounts falling due after more than one year
- 
(58,529)
Accruals and deferred income
(4,638)
(7,778)
Net assets/(net liabilities)
56,322 
(8,962)
Capital and reserves
56,322 
(8,962)
NOTES TO THE ACCOUNTS
1 Statutory information
MAT Scotland Limited is a private company, limited by shares, registered in Scotland, registration number SC443351. The registered office is 4 Woodlands Crescent, Johnstone, Renfrewshire, PA5 0AZ, Scotland.
2 Director's advances, credit and guarantees
During the period, the company made interest-free advances to a director amounting to £14,008 (2022: £24,393). These were unsecured and repayable on demand. £38,401 (2022: £nil) was repaid during the period.
3 Guarantees and other financial commitments
The company operated a defined contribution pension scheme that was open to all employees. The assets of the scheme were held separately from those of the company in an independently administered fund. Final contributions of £11 (2022: £271) were due to the fund. They are included in creditors due within one year.
4 Average number of employees
During the period the average number of employees was 10 (2022: 10).
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MAT Scotland Limited Statement of Financial Position as at 9 April 2024 (continued)
For the period ending 9 April 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 25 November 2024
Mrs M Hibbens Director Company Registration No. SC443351
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