Registered number
11332646
Matthew Hollands Associates Limited
Filleted Accounts
30 April 2023
Matthew Hollands Associates Limited
Registered number: 11332646
Balance Sheet
as at 30 April 2023
2023 2022
£ £
Fixed assets 245 414
Current assets 33,780 40,462
Creditors: amounts falling due within one year (11,886) (11,839)
Net current assets 21,894 28,623
Total assets less current liabilities 22,139 29,037
Accruals and deferred income (933) (933)
Net assets 21,206 28,104
Capital and reserves 21,206 28,104
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Suite C, Compass House, Huntworth Way, North Petherton, Bridgwater, Somerset TA6 6FA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Hollands
Director
Approved by the board on 5 October 2023
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