Registered Number:11433373 |
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 July 2024
A&A Matadar Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
A&A Matadar Limited
Statement of Financial Position
2023
2024
19,200
19,200
2
Property, plant and equipment |
1,680
1,960
3
20,880
21,160
318
598
4
Trade and other receivables |
2,229
2,472
5
6,374
Cash and cash equivalents |
5,649
8,719
8,921
Trade and other payables: amounts falling due within one |
year |
(11,693)
(8,399)
6
(2,772)
320
Net current assets
Total assets less current liabilities |
21,200
18,388
21,200
Net assets
18,388
100
100
21,100
18,288
21,200
18,388
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Ashraf Yakub Matadar Director |
These financial statements were approved and authorised for issue by the Board on 21 April 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 July 2024
A&A Matadar Limited
Notes to the Financial Statements
Statutory Information
A&A Matadar Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 11433373. |
1-3 West Street
Radcliff
Manchester
Lancashire
M26 1PP
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Intangible fixed assets |
Goodwill
19,200
19,200
19,200
19,200
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For the year ended 31 July 2024
A&A Matadar Limited
Notes to the Financial Statements Continued
3. Property, plant and equipment |
2,800
2,800
Provision for depreciation and impairment |
840
Charge for year
280
1,120
1,680
1,960
2023
2024
598
318
5. Trade and other receivables |
2023
2024
2,472
2,229
6. Trade and other payables: amounts falling due within one year |
2023
2024
(293)
454
Taxation and social security |
725
1,292
7,967
9,947
8,399
11,693
7. Average number of persons employed |
During the year the average number of employees was 2 (2023 : 2)
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