MATAMUNCHIES LIMITED

Company Registration Number:
10356498 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

MATAMUNCHIES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MATAMUNCHIES LIMITED

Company Information

for the Period Ended 30 September 2024




Director: JOANEZ BRUSCO
SERGIO LUIS DA SILVA DIZIO
WENDELL MARQUES
Registered office: Flat 1,196-198
Uxbridge Road
London
England
W12 7JP
Company Registration Number: 10356498 (England and Wales)

MATAMUNCHIES LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 644 859
Total fixed assets: 644 859
Current assets
Cash at bank and in hand: 14,959 10,030
Total current assets: 14,959 10,030
Creditors: amounts falling due within one year: 5 ( 10,283 ) ( 10,283 )
Net current assets (liabilities): 4,676 ( 253 )
Total assets less current liabilities: 5,320 606
Creditors: amounts falling due after more than one year: 6 ( 6,262 ) ( 10,483 )
Total net assets (liabilities): ( 942 ) ( 9,877 )

The notes form part of these financial statements

MATAMUNCHIES LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 3 3
Profit and loss account: ( 945 ) ( 9,880 )
Shareholders funds: ( 942 ) ( 9,877 )

For the year ending 30 September 2024 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 25 June 2025
And Signed On Behalf Of The Board By:

Name: JOANEZ BRUSCO
Status: Director

Name: SERGIO LUIS DA SILVA DIZIO
Status: Director

Name: WENDELL MARQUES
Status: Director

The notes form part of these financial statements

MATAMUNCHIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MATAMUNCHIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

MATAMUNCHIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

MATAMUNCHIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 October 2023 6,033 6,033
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2024 6,033 6,033
Depreciation
At 01 October 2023 5,174 5,174
Charge for year 215 215
On disposals - -
Other adjustments - -
At 30 September 2024 5,389 5,389
Net book value
At 30 September 2024 644 644
At 30 September 2023 859 859

MATAMUNCHIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 10,283 10,283
Total 10,283 10,283

MATAMUNCHIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 6,262 10,483
Total 6,262 10,483