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REGISTERED NUMBER: 08233334 (England and Wales)











Matt's Autoparts Ltd

Unaudited Financial Statements

for the Year Ended 31 October 2024






Matt's Autoparts Ltd (Registered number: 08233334)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Balance Sheet 1


Matt's Autoparts Ltd (Registered number: 08233334)

Balance Sheet
31 October 2024

2024 2023
£    £    £    £   
FIXED ASSETS 3,395 9,531

CURRENT ASSETS 130,740 105,525

PREPAYMENTS AND ACCRUED INCOME 1,324 1,455

CREDITORS
Amounts falling due within one year (92,703 ) (84,843 )
NET CURRENT ASSETS 39,361 22,137
TOTAL ASSETS LESS CURRENT
LIABILITIES

42,756

31,668

CREDITORS
Amounts falling due after more than one
year

(3,081

)

(8,262

)

ACCRUALS AND DEFERRED INCOME (3,865 ) (3,970 )
NET ASSETS 35,810 19,436

CAPITAL AND RESERVES 35,810 19,436

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Matt's Autoparts Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08233334

Registered office: Hill View
Bromfield Road
Ludlow
SHROPSHIRE
SY8 1DW

No profit and loss account is filed.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



Matt's Autoparts Ltd (Registered number: 08233334)

Balance Sheet - continued
31 October 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 20 May 2025 and were signed by:





M G Sharrad - Director