FULFILMENT_MATTERS_LIMITE - Accounts


Company Registration Number 06974829 (England and Wales)
FULFILMENT MATTERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
PAGES FOR FILING WITH REGISTRAR
FULFILMENT MATTERS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2021
31 December 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
12,401
19,672
Current assets
158,248
158,773
Prepayments and accrued income
6,550
3,967
Creditors: amounts falling due within one year
(53,435)
(29,656)
Net current assets
111,363
133,084
Total assets less current liabilities
123,764
152,756
Net assets
123,764
152,756
Capital and reserves
123,764
152,756
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

The company also had outstanding hire purchase lease commitments of £5,417 (2020: £6,862).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
3
2

Fulfilment Matters Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Minton Place, Victoria Road, Bicester, Oxon, OX26 6QB.

For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

FULFILMENT MATTERS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2021
31 December 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 26 September 2022 and are signed on its behalf by:
Mr B N Salmon
Director
Company Registration Number 06974829
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