Registered number
13735935
Matt Woods Performance and Wellness Limited
Filleted Accounts
30 November 2024
Matt Woods Performance and Wellness Limited
Registered number: 13735935
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 233 161
Current assets 1,771 1,263
Creditors: amounts falling due within one year (1,776) (2,010)
Net current liabilities (5) (747)
Total assets less current liabilities 228 (586)
Net assets/(liabilities) 228 (586)
Capital and reserves 228 (586)
Number Number
Average number of employees 1 1
At the year end £1,033 (2023 -£2,011) was owed to the company by the director. This loan has no interest rate and is repayable on demand.
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 22a Main Road, Gedling, Nottingham, Nottinghamshire, United Kingdom, NG4 3HP.
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.
Mr M Woods
Director
Approved by the board on 21 May 2025
Matt Woods Performance and Wellness Limited 13735935 false 2023-12-01 2024-11-30 2024-11-30 VT Final Accounts July 2024 Mr M Woods No description of principal activity 13735935 2022-12-01 2023-11-30 13735935 core:WithinOneYear 2023-11-30 13735935 2023-12-01 2024-11-30 13735935 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13735935 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 13735935 countries:England 2023-12-01 2024-11-30 13735935 bus:Director40 2023-12-01 2024-11-30 13735935 bus:Micro-entities 2023-12-01 2024-11-30 13735935 bus:FilletedAccounts 2023-12-01 2024-11-30 13735935 2024-11-30 13735935 core:WithinOneYear 2024-11-30 13735935 2023-11-30 iso4217:GBP xbrli:pure