1 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11780064 2022-04-01 2023-03-31 11780064 2023-03-31 11780064 2021-04-01 2022-03-31 11780064 2022-03-31 11780064 bus:Director1 2022-04-01 2023-03-31 11780064 core:WithinOneYear 2023-03-31 11780064 core:WithinOneYear 2022-03-31 11780064 bus:Micro-entities 2022-04-01 2023-03-31 11780064 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11780064 bus:FullAccounts 2022-04-01 2023-03-31 11780064 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11780064 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 11780064
MATHERS CONSULTANCY (HULL) LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 March 2023
MATHERS CONSULTANCY (HULL) LIMITED
STATEMENT OF FINANCIAL POSITION
31 March 2023
2023
2022
£
£
Current assets
98,876
77,281
Creditors: amounts falling due within one year
49,586
66,139
---------
---------
Net Current Assets
49,290
11,142
---------
---------
Total Assets Less Current Liabilities
49,290
11,142
Accruals and deferred income
1,410
1,280
---------
---------
47,880
9,862
---------
---------
Capital and reserves
47,880
9,862
---------
--------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
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.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 13 October 2023 , and are signed on behalf of the board by:
R N Mathers
Director
Company registration number: 11780064
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5, St Mary's Close, Thorngumbald, Hull, East Yorkshire, HU12 9NT.