Feedmatrix Limited 31/08/2022 iXBRL

Feedmatrix Limited 31/08/2022 iXBRL

FEEDMATRIX LIMITED - Company Information

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Company registration number: 08194036
Feedmatrix Limited
Unaudited filleted financial statements
31 August 2022
Feedmatrix Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Feedmatrix Limited
Directors and other information
Directors C. Moehl
Company number 08194036
Registered office 1st Floor
31 Pitfield Street
London
N1 6HB
Accountants SRV Delson
Maruti house
1st floor
369 Station Road
Harrow
HA1 2AW
Feedmatrix Limited
Statement of financial position
31 August 2022
2022 2021
£ £
Fixed assets 698 547
_______ _______
Current assets 28,605 32,896
Creditors: amounts falling due within one year ( 13,280) ( 12,963)
_______ _______
Net current assets 15,325 19,933
_______ _______
Total assets less current liabilities 16,023 20,480
Accruals and deferred income ( 13,105) ( 18,080)
_______ _______
Net assets 2,918 2,400
_______ _______
Capital and reserves 2,918 2,400
_______ _______
Notes to the financial statements
Feedmatrix Limited
Year ended 31 August 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
C. Moehl ( 11,071) ( 350) ( 11,421)
_______ _______ _______
2021
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
C. Moehl ( 12,911) 1,840 ( 11,071)
_______ _______ _______
For the year ending 31 August 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 May 2023 , and are signed on behalf of the board by:
C. Moehl
Director
Company registration number: 08194036
The company is a private company limited by shares, registered in England & Wales.