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REGISTERED NUMBER: 03629907 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2020

for

Matta Consulting Ltd

Matta Consulting Ltd (Registered number: 03629907)






Contents of the Financial Statements
for the Year Ended 30 September 2020




Page

Balance Sheet 1


Matta Consulting Ltd (Registered number: 03629907)


Balance Sheet
30 September 2020

30.9.20 30.9.19
£    £    £    £   
FIXED ASSETS 2,422 4,101

CURRENT ASSETS 352,161 145,845

CREDITORS
Amounts falling due within one year (209,531 ) (147,776 )
NET CURRENT ASSETS/(LIABILITIES) 142,630 (1,931 )
TOTAL ASSETS LESS CURRENT LIABILITIES 145,052 2,170

CAPITAL AND RESERVES 145,052 2,170

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Matta Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03629907

Registered office: 60 Windsor Avenue
London
SW19 2RR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2019 - 3 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

As at 30th September 2020 the directors owed the company £3,940 (2019: the company owed directors £1,735).

During the financial year the following dividends were paid to directors:
Mr J Tusini £38,940 in respect of ordinary C share capital (2019: £39,600).
Mr F Daigniere £42,992 in respect of ordinary B share capital (2019: £29,700).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Matta Consulting Ltd (Registered number: 03629907)


Balance Sheet - continued
30 September 2020


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 28 June 2021 and were signed on its behalf by:





F P Daigniere - Director