Matrix Logic ComNet Limited - Accounts to registrar (filleted) - small 22.3

Matrix Logic ComNet Limited - Accounts to registrar (filleted) - small 22.3

MATRIX LOGIC COMNET LIMITED - Company Information

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REGISTERED NUMBER: 02121571 (England and Wales)






















Unaudited Financial Statements

for the Year Ended 30 September 2022

for

Matrix Logic ComNet Limited
Matrix Logic ComNet Limited (Registered number: 02121571)






Contents of the Financial Statements
for the Year Ended 30 September 2022




Page

Balance Sheet 1


Matrix Logic ComNet Limited (Registered number: 02121571)

Balance Sheet
30 September 2022

2022 2021
£    £    £    £   
FIXED ASSETS 3,207 3,293

CURRENT ASSETS 73,988 91,372

PREPAYMENTS AND ACCRUED INCOME 1,162 1,825

CREDITORS
Amounts falling due within one year (29,170 ) (39,678 )
NET CURRENT ASSETS 45,980 53,519
TOTAL ASSETS LESS CURRENT
LIABILITIES
49,187
56,812

CREDITORS
Amounts falling due after more than one
year
(12,164
)
(14,667
)

ACCRUALS AND DEFERRED INCOME (25,607 ) (24,613 )
NET ASSETS 11,416 17,532

CAPITAL AND RESERVES 11,416 17,532

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Matrix Logic ComNet Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 02121571

Registered office: Capital House
Edward Avenue
Newark
Nottinghamshire
NG24 4UZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2021 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Page 1 continued...
Matrix Logic ComNet Limited (Registered number: 02121571)

Balance Sheet - continued
30 September 2022


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 20 February 2023 and were signed on its behalf by:





N R Bailey - Director


Page 2