Matmi New Media Design Ltd
Matmi New Media Design Ltd
Registered number: 04142762
Unaudited Financial Statements
For The Year Ended
28 February 2021
Castletree Consultants Ltd
Matmi New Media Design Ltd
Balance Sheet
As at
28 February 2021
Balance Sheet
Registered number:
04142762
| 2021 | 2020 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
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| Current assets |
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| Creditors: Amounts Falling Due Within One Year |
( |
( |
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| NET CURRENT ASSETS |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 5 (2020: 5)
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
| As at
|
Amounts advanced | Amounts repaid | Amounts written off | As at
|
|
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr Jeffrey Coghlan |
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- |
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The above loan is unsecured, interest free and repayable on demand.
3.
General Information
Matmi New Media Design Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
04142762
. The registered office is 32 Park Green, Macclesfield, Cheshire, SK11 7NA.
Matmi New Media Design Ltd
Balance Sheet (continued)
As at
28 February 2021
Director's responsibilities
-
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his 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
|
Director
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