Registered Number 03609084

MATCHLOCK LIMITED

Micro-entity Accounts

31 August 2024

MATCHLOCK LIMITED Registered Number 03609084

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
456,000
456,000
Current Assets
43,583
27,995
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(5,038)
(3,412)
Net current assets (liabilities)
38,545
24,583
Total assets less current liabilities
494,545
480,583
Creditors: amounts falling due after more than one year
(148,759)
(148,759)
Provisions for liabilities
0
0
Accruals and deferred income
(1,450)
(3,025)
Total net assets (liabilities)
344,336
328,799
Capital and reserves
344,336
328,799
  • For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 November 2024

And signed on their behalf by:
Mr N N Patel, Director
Director, Director

MATCHLOCK LIMITED Registered Number 03609084

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 2 2