Registered Number 11179944

MATRIX TRAVELS (LEIC) LTD

Micro-entity Accounts

31 January 2023

MATRIX TRAVELS (LEIC) LTD Registered Number 11179944

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Fixed Assets
20,360
18,950
Current Assets
4,303
7,818
Creditors: amounts falling due within one year
(18,075)
(44,557)
Net current assets (liabilities)
(13,772)
(36,739)
Total assets less current liabilities
6,588
(17,789)
Creditors: amounts falling due after more than one year
(42,036)
(60,428)
Total net assets (liabilities)
(35,448)
(78,217)
Capital and reserves
(35,448)
(78,217)
  • For the year ending 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 October 2023

And signed on their behalf by:
MR AMEEN PATEL, Director

MATRIX TRAVELS (LEIC) LTD Registered Number 11179944

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 3 3