Micro-entity Accounts - MATT AND SUMMER LTD

Micro-entity Accounts - MATT AND SUMMER LTD


Registered Number 11401311

MATT AND SUMMER LTD

Micro-entity Accounts

30 June 2022

MATT AND SUMMER LTD Registered Number 11401311

Micro-entity Balance Sheet as at 30 June 2022

Notes 2022 2021
£ £
Fixed Assets
11,932
2,860
Current Assets
52,803
73,819
Creditors: amounts falling due within one year
(9,050)
(36,083)
Net current assets (liabilities)
43,753
37,736
Total assets less current liabilities
55,685
40,596
Creditors: amounts falling due after more than one year
(6,000)
-
Total net assets (liabilities)
49,685
40,596
Capital and reserves
49,685
40,596
  • For the year ending 30 June 2022 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 March 2023

And signed on their behalf by:
M Mellor, Director
S Newman, Director

MATT AND SUMMER LTD Registered Number 11401311

Notes to the Micro-entity Accounts for the period ended 30 June 2022

1Employees
2022 2021
Average number of employees during the period 2 2