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Company registration number: 06967779
M T T Executive Limited
Unaudited filleted financial statements
31 July 2024
M T T Executive Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
M T T Executive Limited
Directors and other information
Director Nicholas Walter Hodson
Company number 06967779
Registered office Onslow Hall
Little Green
Richmond
Surrey
TW9 1QS
Business address 340 Upper Richmond Road West
London
SW14 7JR
Accountant H.A. Hyatt & Co.
Onslow Hall
Little Green
Richmond
Surrey
TW9 1QS
Bankers Natwest
22 George Street
Richmond
TW9 1JW
M T T Executive Limited
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of M T T Executive Limited
Year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of M T T Executive Limited for the year ended 31 July 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of M T T Executive Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of M T T Executive Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than M T T Executive Limited and its director as a body for my work or for this report.
It is your duty to ensure that M T T Executive Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of M T T Executive Limited. You consider that M T T Executive Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of M T T Executive Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
H.A. Hyatt & Co.
Chartered Accountants
Onslow Hall
Little Green
Richmond
Surrey
TW9 1QS
9 April 2025
M T T Executive Limited
Statement of financial position
31 July 2024
2024 2023
£ £
Fixed assets 111 148
_______ _______
Current assets 10,778 11,354
Creditors: amounts falling due within one year ( 228,181) ( 199,281)
_______ _______
Net current liabilities ( 217,403) ( 187,927)
_______ _______
Total assets less current liabilities ( 217,292) ( 187,779)
Accruals and deferred income ( 750) ( 750)
_______ _______
Net liabilities ( 218,042) ( 188,529)
_______ _______
Capital and reserves ( 218,042) ( 188,529)
_______ _______
Notes to the financial statements
M T T Executive Limited
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 April 2025 , and are signed on behalf of the board by:
Nicholas Walter Hodson
Director
Company registration number: 06967779
The company is a private company limited by shares, registered in England.