SERVICEMATRIX LTD

Company Registration Number:
02676992 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

SERVICEMATRIX LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

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

SERVICEMATRIX LTD

Company Information

for the Period Ended 31 May 2023




Registered office: 3
Gatehouse Close
Beaulieu Road
Bexhill-On-Sea
England
TN39 3DJ
Company Registration Number: 02676992 (England and Wales)

SERVICEMATRIX LTD

Balance sheet

As at 31 May 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 5,641 4,693
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 3,615 ) ( 3,227 )
Net current assets (liabilities): 2,026 1,466
Total assets less current liabilities: 2,026 1,466
Total net assets (liabilities): 2,026 1,466
Capital and reserves: 2,026 1,466

SERVICEMATRIX LTD

Balance sheet continued

For the year ending 31 May 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 20 October 2023
And Signed On Behalf Of The Board By:

Name: Andrew Brian Stephenson
Status: Director

The notes form part of these financial statements

SERVICEMATRIX LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 3

SERVICEMATRIX LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No