Master Matting Company Limited

Registered number: 02124542

	2024	2023
	£	£
Fixed assets	344,628	344,628

Current assets	62,562	107,320
Creditors: Amounts Falling Due Within One Year	(209,781 )	(231,654 )

NET CURRENT LIABILITIES	(147,219 )	(124,334 )

TOTAL ASSETS LESS CURRENT LIABILITIES	197,409	220,294

Creditors: Amounts Falling Due After More Than One Year	11,210	(10,417 )
Accruals and deferred income	(2,727 )	(2,727 )

NET ASSETS	205,892	207,150

CAPITAL AND RESERVES	205,892	207,150

Notes

1. General Information

Master Matting Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02124542 . The registered office is Emstead Works Old Lane, Ovenden, Halifax, West Yorkshire, HX3 5QN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: )

For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs L J Webb

Director

4th April 2025