FULFILMENT_MATTERS_LIMITE - Accounts


Company registration number 06974829 (England and Wales)
FULFILMENT MATTERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
PAGES FOR FILING WITH REGISTRAR
FULFILMENT MATTERS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2022
31 December 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
5,872
12,401
Current assets
141,479
158,248
Prepayments and accrued income
3,233
6,550
Creditors: amounts falling due within one year
(40,133)
(53,435)
Net current assets
104,579
111,363
Total assets less current liabilities
110,451
123,764
Net assets
110,451
123,764
Capital and reserves
110,451
123,764
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

The company has outstanding hire purchase lease commitments of £3,973 (2021: £5,417).

2
Employees

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

2022
2021
Number
Number
Employees
3
3

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 2022 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 member has 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 2022
31 December 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 26 September 2023
Mr B N Salmon
Director
Company Registration Number 06974829
2022-12-312022-01-01falseCCH SoftwareCCH Accounts Production 2023.100Mr B N Salmon069748292022-01-012022-12-31069748292022-12-31069748292021-12-3106974829core:CurrentFinancialInstrumentscore:WithinOneYear2022-12-3106974829core:CurrentFinancialInstrumentscore:WithinOneYear2021-12-31069748292021-01-012021-12-3106974829bus:Director12022-01-012022-12-3106974829bus:PrivateLimitedCompanyLtd2022-01-012022-12-3106974829bus:SmallCompaniesRegimeForAccounts2022-01-012022-12-3106974829bus:Micro-entities2022-01-012022-12-3106974829bus:AuditExemptWithAccountantsReport2022-01-012022-12-3106974829bus:FullAccounts2022-01-012022-12-31xbrli:purexbrli:sharesiso4217:GBP