Matpatson Petroleum Services UK Ltd |
Registered Number:SC393491 |
For the year ended 28 February 2024
Scotland
Unaudited Financial Statements
For the year ended 28 February 2024
Matpatson Petroleum Services UK Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
Matpatson Petroleum Services UK Ltd
Statement of Financial Position
2023
2024
4,718
Cash and cash equivalents |
4,928
4,928
4,718
Trade and other payables: amounts falling due within one |
year |
(1,050)
(1,050)
2
3,668
3,878
Net current assets
Total assets less current liabilities |
3,878
3,668
Trade and other payables: amounts falling due after more |
than one year |
(39,195)
(52,271)
3
(48,393)
Net liabilities
(35,527)
(48,393)
(35,527)
(48,393)
(35,527)
Shareholders' funds
For the year ended 28 February 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 of its financial statements for the year ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Ms Olubukola Francisca Okulaja Director |
These financial statements were approved and authorised for issue by the Board on 30 November 2024 and were signed by: |
The notes form part of these financial statements |
1 of 2
For the year ended 28 February 2024
Matpatson Petroleum Services UK Ltd
Notes to the Financial Statements
Statutory Information
Matpatson Petroleum Services UK Ltd is a private limited company, limited by shares, domiciled in Scotland, |
registration number SC393491. |
Centurion Court C/O Strong Tower Accounting
North Esplanade West
Aberdeen
AB11 5QH
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Trade and other payables: amounts falling due within one year |
2023
2024
Taxation and social security |
35
35
1,015
1,015
1,050
1,050
3. Trade and other payables: amounts falling due after more than one year |
2023
2024
52,271
39,195
Amounts falling due after more than one year represent investment made by the directors
4. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
2 of 2