Matrix Ceiling Distribution Limited
Registered number
SC274436
Filleted Accounts
30 April 2024
Matrix Ceiling Distribution Limited
Registered number: SC274436
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 82,437 67,587
Current assets 270,083 368,684
Creditors: amounts falling due within one year (68,847) (245,910)
Net current assets 201,236 122,774
Total assets less current liabilities 283,673 190,361
Creditors: amounts falling due after more than one year (58,861) (73,162)
Accruals and deferred income (1,630) (1,630)
Net assets 223,182 115,569
Capital and reserves 223,182 115,569
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 4 Valentine Court, Dunsinane Estate, Dundee, Tayside, DD2 3QB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
Mr Scott Fyffe
Director
Approved by the board on 22 January 2025
Matrix Ceiling Distribution Limited SC274436 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts July 2024 Mr Scott Fyffe No description of principal activity SC274436 2022-05-01 2023-04-30 SC274436 core:WithinOneYear 2023-04-30 SC274436 core:AfterOneYear 2023-04-30 SC274436 2023-05-01 2024-04-30 SC274436 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 SC274436 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 SC274436 countries:England 2023-05-01 2024-04-30 SC274436 bus:Director40 2023-05-01 2024-04-30 SC274436 bus:Micro-entities 2023-05-01 2024-04-30 SC274436 bus:FilletedAccounts 2023-05-01 2024-04-30 SC274436 2024-04-30 SC274436 core:WithinOneYear 2024-04-30 SC274436 core:AfterOneYear 2024-04-30 SC274436 2023-04-30 iso4217:GBP xbrli:pure