Company Registration No. 08878002 (England and Wales)
Matter of Stuff Limited
Unaudited accounts
for the year ended 28 February 2022
Matter of Stuff Limited
Unaudited accounts
Contents
Matter of Stuff Limited
Company Information
for the year ended 28 February 2022
Directors
Simona Auteri
Sofia Steffenoni
Company Number
08878002 (England and Wales)
Registered Office
Flat 8
241-243 Hackney Road
London
E2 8NA
Accountants
Charterwells
The Georgian House
189 Stanmore Hill
Stanmore
HA7 3HD
Matter of Stuff Limited
Statement of financial position
as at 28 February 2022
Tangible assets
4,732
3,331
Cash at bank and in hand
25,182
47,104
Creditors: amounts falling due within one year
(17,187)
(35,015)
Net current (liabilities)/assets
(1,484)
18,850
Called up share capital
1,000
1,000
Profit and loss account
2,248
21,181
Shareholders' funds
3,248
22,181
For the year ending 28 February 2022 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 November 2022 and were signed on its behalf by
Sofia Steffenoni
Director
Company Registration No. 08878002
Matter of Stuff Limited
Notes to the Accounts
for the year ended 28 February 2022
Matter of Stuff Limited is a private company, limited by shares, registered in England and Wales, registration number 08878002. The registered office is Flat 8, 241-243 Hackney Road, London, E2 8NA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
(9,479)
6,761
Matter of Stuff Limited
Notes to the Accounts
for the year ended 28 February 2022
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
(929)
6,741
Taxes and social security
18,116
27,284
Loans from directors
-
540
7
Average number of employees
During the year the average number of employees was 2 (2021: 2).
