Micro-entity Accounts - MATTE CREATIVE LTD

Micro-entity Accounts - MATTE CREATIVE LTD

MATTE CREATIVE LTD - Company Information

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Registered Number 09323666

MATTE CREATIVE LTD

Micro-entity Accounts

30 November 2021

MATTE CREATIVE LTD Registered Number 09323666

Micro-entity Balance Sheet as at 30 November 2021

Notes 2021 2020
£ £
Fixed Assets
32,029
32,036
Current Assets
121,763
81,627
Prepayments and accrued income
-
360
Creditors: amounts falling due within one year
(121,813)
(55,115)
Net current assets (liabilities)
(50)
26,872
Total assets less current liabilities
31,979
58,908
Accruals and deferred income
(360)
-
Total net assets (liabilities)
31,619
58,908
Capital and reserves
31,619
58,908
  • For the year ending 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 31 August 2022

And signed on their behalf by:
Mr Matthew Barker, Director

MATTE CREATIVE LTD Registered Number 09323666

Notes to the Micro-entity Accounts for the period ended 30 November 2021

1Employees
2021 2020
Average number of employees during the period 1 1