Accounts Submission

MATTS-ALLEN LIMITED - Company Information

Company Accounts and Tax Online 00836495 Board of Directors 1.11.20 31.10.21 31.10.21 No description of principal activity false iso4217:GBP xbrli:pure 00836495 2019-11-01 2020-10-31 00836495 2021-10-31 00836495 2020-11-01 2021-10-31 00836495 2020-10-31 00836495 countries:EnglandWales 2020-11-01 2021-10-31 00836495 curr:PoundSterling 2020-11-01 2021-10-31 00836495 uk-bus:PrivateLimitedCompanyLtd 2020-11-01 2021-10-31 00836495 uk-bus:Micro-entities 2020-11-01 2021-10-31 00836495 uk-bus:AuditExempt-NoAccountantsReport 2020-11-01 2021-10-31 00836495 uk-bus:FullAccounts 2020-11-01 2021-10-31 00836495 uk-bus:RegisteredOffice 2020-11-01 2021-10-31 00836495 uk-bus:Director1 2020-11-01 2021-10-31 00836495 uk-bus:Director1 2020-11-01 00836495 uk-bus:Director1 2021-10-31 00836495 core:AfterOneYear 2021-10-31 00836495 core:AfterOneYear 2020-10-31 00836495 core:WithinOneYear 2021-10-31 00836495 core:WithinOneYear 2020-10-31 00836495 core:WithinOneYear 2020-11-01 2021-10-31 00836495 core:AfterOneYear 2021-10-31 00836495 core:AfterOneYear 2020-10-31 00836495 core:AfterOneYear 2020-11-01 2021-10-31 00836495 core:ShareCapital 2021-10-31 00836495 core:ShareCapital 2020-10-31 00836495 core:RevaluationReserve 2021-10-31 00836495 core:RevaluationReserve 2020-10-31 00836495 core:RetainedEarningsAccumulatedLosses 2021-10-31 00836495 core:RetainedEarningsAccumulatedLosses 2020-10-31 00836495 1 2020-11-01 2021-10-31

Company Registration Number:
00836495 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2021

Period of accounts

Start date: 01 November 2020

End date: 31 October 2021

Contents of the Financial Statements

for the Period Ended 31 October 2021


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 October 2021

	2021 £	2020 £
Turnover	1,794	920
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	0
Cost of Materials	( 988 )	( 548 )
Staff Costs	( 0 )	( 0 )
Depreciation and Writeoffs	( 0 )	( 0 )
Other charges	( 594 )	( 161 )
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	212	211

Balance sheet

As at 31 October 2021

	2021 £	2020 £
Called up share capital not paid:	200	200
Fixed Assets:	0	0
Current assets:	196	201
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 396 )	( 401 )
Net current assets (liabilities):	( 200 )	( 200 )
Total assets less current liabilities:	0	0
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	0	0
Capital and reserves:	0	0

Balance sheet continued

For the year ending 31 October 2021 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 July 2022
And Signed On Behalf Of The Board By:

Name: Jason aldridge
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 October 2021

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 October 2021

2. Off balance sheet disclosure

No



Registered office:		50 Bayton Road Exhall Coventry Warwickshire CV7 9EJ


Company Registration Number:		00836495 (England and Wales)

Accounts Submission