Matts Enterprises Ltd Filleted Accounts Cover
Matts Enterprises Ltd
Company No. 12155644
Unaudited Accounts
31 August 2024
Matts Enterprises Ltd Balance Sheet Registrar
at
31 August 2024
Company No.
12155644
2024
2023
£
£
Fixed assets
20,65120,374
Current assets
13238,475
Creditors: Amounts falling due within one year
(14,868)
(43,049)
Net current liabilities
(14,736)
(4,574)
Total assets less current liabilities
5,91515,800
Creditors: Amounts falling due after more than one year
(3,000)
(6,600)
Accruals and deferred income
(1,694)
(1,349)
1,2217,851
Capital and reserves
1,221
7,851
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Matts Enterprises Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12155644
Its registered office is:
12 Nursery Drive
Hawkwell
Hockley
SS5 4FH
For the year ended 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 August 2024 and signed on its behalf by:
M.K. Milbourn - Director
Matts Enterprises Ltd1215564431 August 202401 September 2023false31 August 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Wired telecommunications activities. 121556442023-09-012024-08-31121556442024-08-31121556442023-08-3112155644core:WithinOneYear2024-08-3112155644core:WithinOneYear2023-08-3112155644core:AfterOneYear2024-08-3112155644core:AfterOneYear2023-08-31121556442022-09-012023-08-3112155644countries:UnitedKingdom2023-09-012024-08-3112155644bus:RegisteredOffice2023-09-012024-08-31121556442023-09-0112155644bus:Micro-entities2023-09-012024-08-3112155644bus:FullAccounts2023-09-012024-08-3112155644bus:AuditExempt-NoAccountantsReport2023-09-012024-08-3112155644bus:Director22023-09-012024-08-3112155644bus:PrivateLimitedCompanyLtd2023-09-012024-08-31iso4217:GBPxbrli:pure