Company Registration No. 4419830 (England and Wales)
National Matrix Limited
Unaudited accounts
for the year ended 30 April 2024
National Matrix Limited
Unaudited accounts
Contents
National Matrix Limited
Company Information
for the year ended 30 April 2024
Directors
Andrew David Cody
Andrew David Cody
Company Number
4419830 (England and Wales)
Registered Office
Pointon Cottage Farm, Mareham Lane
Pointon
Sleaford
Lincolnshire
NG34 0HU
England
Accountants
Novak Accountants & Tax Advisors Ltd
The White House
42 Elm High Road
Emneth
Wisbech
Norfolk
PE14 0DQ
National Matrix Limited
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
10,774
11,399
Creditors: amounts falling due within one year
(9,642)
(13,051)
Net current assets
23,985
18,449
Called up share capital
5
5
Profit and loss account
23,982
18,446
Shareholders' funds
23,987
18,451
For the year ending 30 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 January 2025 and were signed on its behalf by
Andrew David Cody
Director
Company Registration No. 4419830
National Matrix Limited
Notes to the Accounts
for the year ended 30 April 2024
National Matrix Limited is a private company, limited by shares, registered in England and Wales, registration number 4419830. The registered office is Pointon Cottage Farm, Mareham Lane, Pointon, Sleaford, Lincolnshire, NG34 0HU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Total
Allotted, called up and fully paid:
5 Ordinary shares of £1 each
5
5
National Matrix Limited
Notes to the Accounts
for the year ended 30 April 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).