MATHUR LIMITED
MATHUR LIMITED
MATHUR LIMITED
Company Registration Number:
09239855 (England and Wales)
Unaudited statutory accounts for the year ended 30 September 2022
Period of accounts
Start date: 1 October 2021
End date: 30 September 2022
MATHUR LIMITED
Contents of the Financial Statements
for the Period Ended 30 September 2022
Directors report | |
Balance sheet | |
Additional notes |
MATHUR LIMITED
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 September 2022
Principal activities of the company
Political and charitable donations
Directors
The director shown below has held office during the whole of the period from
1 October 2021 to 30 September 2022
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
MATHUR LIMITED
Balance sheet
As at
Notes | 2022 | 2021 | |
---|---|---|---|
| £ | £ | |
Called up share capital not paid: | | | |
Fixed assets | |||
Intangible assets: | | | |
Tangible assets: | | | |
Investments: | | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | | | |
Debtors: | | | |
Cash at bank and in hand: | | | |
Investments: | | | |
Total current assets: | | | |
Prepayments and accrued income: | | | |
Creditors: amounts falling due within one year: | | | |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | | | |
Provision for liabilities: | | | |
Accruals and deferred income: | | | |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Share premium account: | | | |
Other reserves: | | | |
Profit and loss account: | | | |
Total Shareholders' funds: | | |
The notes form part of these financial statements
MATHUR LIMITED
Balance sheet statements
The directors have chosen not to file a copy of the company's profit and loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
MATHUR LIMITED
Notes to the Financial Statements
for the Period Ended 30 September 2022
-
1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
MATHUR LIMITED
Notes to the Financial Statements
for the Period Ended 30 September 2022
-
2. Employees
2022 2021 Average number of employees during the period 1 1