Mattem Limited - Period Ending 2021-09-30

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Registration number: 08695189

Mattem Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2021

Mattem Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Mattem Limited

Company Information

Director

Mr Mark Robert Wilson

Registered office

The Old Dairy
Ashton Hill Farm Weston Road
Failand
Bristol
BS8 3US

Accountants

R S Porter & Co Limited
The Old Dairy
Ashton Hill Farm
Weston Road
Failand
Bristol
BS8 3US

Mattem Limited

(Registration number: 08695189)
Balance Sheet as at 30 September 2021

	2021 £	2020 £
Current assets	64,037	87,859
Creditors: Amounts falling due within one year	(1,987)	(7,444)
Total assets less current liabilities	62,050	80,415
Creditors: Amounts falling due after more than one year	(26,500)	(27,500)
	35,550	52,915
Capital and reserves	35,550	52,915

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Old Dairy
Ashton Hill Farm Weston Road
Failand
Bristol
BS8 3US
England

These financial statements were authorised for issue by the director on 17 June 2022.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2020 - 3).

For the financial year ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mattem Limited

(Registration number: 08695189)
Balance Sheet as at 30 September 2021

Approved and authorised by the director on 17 June 2022

.........................................
Mr Mark Robert Wilson
Director