Company Registration No. 13687124 (England and Wales)
MATY DELIVERY LTD
Unaudited accounts
for the period from 19 October 2021 to 31 October 2022
MATY DELIVERY LTD
Unaudited accounts
Contents
MATY DELIVERY LTD
Company Information
for the period from 19 October 2021 to 31 October 2022
Director
Sebastian Marius VILSAN
Company Number
13687124 (England and Wales)
Registered Office
116 COPPERMILL ROAD
WRAYSBURY
STAINES-UPON-THAMES
TW19 5NR
ENGLAND
MATY DELIVERY LTD
Statement of financial position
as at
31 October 2022
Cash at bank and in hand
3,325
Creditors: amounts falling due within one year
4,568
Profit and loss account
7,893
Shareholders' funds
7,893
For the period ending 31 October 2022 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 24 December 2022 and were signed on its behalf by
Sebastian Marius VILSAN
Director
Company Registration No. 13687124
MATY DELIVERY LTD
Notes to the Accounts
for the period from 19 October 2021 to 31 October 2022
MATY DELIVERY LTD is a private company, limited by shares, registered in England and Wales, registration number 13687124. The registered office is 116 COPPERMILL ROAD, WRAYSBURY, STAINES-UPON-THAMES, TW19 5NR, ENGLAND.
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 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.
4
Creditors: amounts falling due within one year
2022
Taxes and social security
1,851
Proposed dividends
(7,784)
Loans from directors
(2,725)
5
Average number of employees
During the period the average number of employees was 0.