Matelect Limited
Registered number: 01658400
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 2,674 3,519
Current assets 103,768 91,765
Prepayments and accrued income 3,441 3,155
107,209 94,920
Creditors: amounts falling due within one year (109,572) (98,150)
Net current liabilities (2,363) (3,230)
Total assets less current liabilities 311 289
Accruals and deferred income (195) (170)
Net assets 116 119
Capital and reserves 116 119
Number Number
Average number of employees 4 3
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Park Place, Newdigate Road, Harefield, Middlesex, UB9 6EJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
L Wojcik
Director
Approved by the board on 30 January 2025
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