Company registration number:
05150783
MATRIX BUSINESS AND TECHNOLOGY SERVICES LTD
Unaudited filleted financial statements
31 March 2023
MATRIX BUSINESS AND TECHNOLOGY SERVICES LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
MATRIX BUSINESS AND TECHNOLOGY SERVICES LTD
Directors and other information
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Directors |
Himadri Singh |
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Neelima Singh |
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Company number |
05150783 |
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Registered office |
31 Tillingbourne Gardens |
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London |
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N3 3JJ |
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Accountants |
NP & US Accountants |
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MATRIX BUSINESS AND TECHNOLOGY SERVICES LTD
Statement of financial position
31 March 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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39,509 |
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49,445 |
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_______ |
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_______ |
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Current assets |
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55,773 |
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50,641 |
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Creditors: amounts falling due within one year |
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(
64,781) |
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(
74,453) |
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_______ |
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_______ |
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Net current liabilities |
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(
9,008) |
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(
23,812) |
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_______ |
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_______ |
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Total assets less current liabilities |
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30,501 |
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25,633 |
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Creditors: amounts falling due after more than one year |
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(
16,926) |
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(
22,840) |
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_______ |
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_______ |
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Net assets |
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13,575 |
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2,793 |
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_______ |
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_______ |
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Capital and reserves |
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13,575 |
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2,793 |
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_______ |
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_______ |
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MATRIX BUSINESS AND TECHNOLOGY SERVICES LTD
Year ended 31 March 2023
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2022:
2
).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
20 December 2023
, and are signed on behalf of the board by:
Himadri Singh
Director
The company is a private company limited by shares, registered in United Kingdom.