Company Registration No. 04970790 (England and Wales)
Matrix Doors Ltd
Unaudited accounts
for the year ended 30 November 2024
Matrix Doors Ltd
Statement of Financial Position
as at 30 November 2024
Fixed assets
29,739
32,582
Current assets
653,797
646,182
Prepayments and accrued income
4,010
3,680
Creditors: amounts falling due within one year
(644,415)
(622,766)
Net current assets
13,392
27,096
Total assets less current liabilities
43,131
59,678
Accruals and deferred income
(7,667)
(5,463)
Capital and reserves
35,464
54,215
Matrix Doors Ltd is a private company, limited by shares, registered in England and Wales, registration number 04970790. The registered office is Matrix Doors Ltd, Woodwards Road, Walsall, West Midlands, WS2 9SL, England.
2 Average number of employees
During the year the average number of employees was 5 (2023: 5).
For the year ending 30 November 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 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 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.
Approved by the board on 20 August 2024
Prekash Kanji
Director
Company Registration No. 04970790