MAT OXLEY LIMITED

Company Registration Number:
10623696 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

MAT OXLEY LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

MAT OXLEY LIMITED

Company Information

for the Period Ended 28 February 2023




Registered office: 7 Holt Close
London
GBR
N10 3HW
Company Registration Number: 10623696 (England and Wales)

MAT OXLEY LIMITED

Balance sheet

As at 28 February 2023


2023
£

2022
£
Fixed Assets: 11,690 12,112
Current assets: 28,878 73,683
Creditors: amounts falling due within one year: ( 36,077 ) ( 56,784 )
Net current assets (liabilities): ( 7,199 ) 16,899
Total assets less current liabilities: 4,491 29,011
Provision for liabilities: ( 11,045 ) ( 16,429 )
Accruals and deferred income: ( 1 ) ( 1 )
Total net assets (liabilities): ( 6,555 ) 12,581
Capital and reserves: ( 6,555 ) 12,581

MAT OXLEY LIMITED

Balance sheet continued

For the year ending 28 February 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 October 2023
And Signed On Behalf Of The Board By:

Name: Matthew Oxley
Status: Director

The notes form part of these financial statements

MAT OXLEY LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 2

MAT OXLEY LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No