22 November 2023 false No description of principal activity Taxfiler 2024.6 15302677business:PrivateLimitedCompanyLtd2023-11-222024-11-30 153026772023-11-21 153026772023-11-222024-11-30 15302677business:AuditExemptWithAccountantsReport2023-11-222024-11-30 15302677business:FilletedAccounts2023-11-222024-11-30 153026772024-11-30 15302677business:Director12023-11-222024-11-30 15302677business:RegisteredOffice2023-11-222024-11-30 15302677core:WithinOneYear2024-11-30 15302677core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 15302677core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 15302677core:PreviouslyStatedAmount2024-11-30 15302677business:SmallEntities2023-11-222024-11-30 15302677countries:EnglandWales2023-11-222024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 15302677 (England and Wales)
Mattboat Trading Ltd Unaudited accounts for the period from 22 November 2023 to 30 November 2024
Mattboat Trading Ltd Unaudited accounts Contents
Page
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Mattboat Trading Ltd Company Information for the period from 22 November 2023 to 30 November 2024
Director
Mr Hugo William-Brown
Company Number
15302677 (England and Wales)
Registered Office
Flat 22 Northgate House Turners Hill, Cheshunt Waltham Cross Hertfordshire EN8 9BY England
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Mattboat Trading Ltd Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
928 
Creditors: amounts falling due within one year
4,133 
Net current assets
5,061 
Net assets
5,061 
Capital and reserves
Called up share capital
1 
Profit and loss account
5,060 
Shareholders' funds
5,061 
For the period ending 30 November 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 21 March 2025 and were signed on its behalf by
Mr Hugo William-Brown Director Company Registration No. 15302677
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Mattboat Trading Ltd Notes to the Accounts for the period from 22 November 2023 to 30 November 2024
1
Statutory information
Mattboat Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 15302677. The registered office is Flat 22, Northgate House, Turners Hill, Cheshunt, Waltham Cross, Hertfordshire, EN8 9BY, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
1,187 
Loans from directors
(5,320)
(4,133)
5
Average number of employees
During the period the average number of employees was 0.
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