Company Registration No. 06838854 (England and Wales)
Matco Creative Ltd
Unaudited accounts
for the year ended 31 March 2021
Matco Creative Ltd
Unaudited accounts
Contents
Matco Creative Ltd
Company Information
for the year ended 31 March 2021
Company Number
06838854 (England and Wales)
Registered Office
Milford House
78 High Street
Hadleigh, Benfleet
Essex
SS7 2PB
Accountants
R.P. Minks and Company
Milford House
78 High Street
Hadleigh, Benfleet
Essex
SS7 2PB
Matco Creative Ltd
Statement of financial position
as at
31 March 2021
Tangible assets
1,358
1,401
Cash at bank and in hand
7,538
3,150
Creditors: amounts falling due within one year
(5,491)
(1,183)
Net current assets
2,047
1,967
Called up share capital
1
1
Profit and loss account
3,404
3,367
Shareholders' funds
3,405
3,368
For the year ending 31 March 2021 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 November 2021 and were signed on its behalf by
M. Joiner
Director
Company Registration No. 06838854
Matco Creative Ltd
Notes to the Accounts
for the year ended 31 March 2021
Matco Creative Ltd is a private company, limited by shares, registered in England and Wales, registration number 06838854. The registered office is Milford House, 78 High Street, Hadleigh, Benfleet, Essex, SS7 2PB. The principal place of business is 23 Lyncroft Gardens, Hounslow, TW3 2QT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
Matco Creative Ltd
Notes to the Accounts
for the year ended 31 March 2021
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
4,475
454
Loans from directors
86
189
6
Share capital
2021
2020
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2020: 0).