MATT USHER STRATEGY CONSULTING LTD

Company Registration Number:
12893329 (England and Wales)

Unaudited micro entity accounts for the year ended 20 March 2023

(Dormant)

Period of accounts

Start date: 21 March 2022

End date: 20 March 2023

MATT USHER STRATEGY CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 20 March 2023

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

MATT USHER STRATEGY CONSULTING LTD

Company Information

for the Period Ended 20 March 2023




Registered office: 37
Grosvenor Road
Twickenham
England
TW1 4AD
Company Registration Number: 12893329 (England and Wales)

MATT USHER STRATEGY CONSULTING LTD

Balance sheet

As at 20 March 2023


2023
£
18 months to
20 Mar 2022
£
Called up share capital not paid: 1 1
Fixed Assets: 0 0
Current assets: 75,000 84,000
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 75,000 84,000
Total assets less current liabilities: 75,001 84,001
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 75,001 84,001
Capital and reserves: 75,001 84,001

MATT USHER STRATEGY CONSULTING LTD

Balance sheet continued

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.

For the year ending 20 March 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 21 November 2023
And Signed On Behalf Of The Board By:

Name: Matthew Usher
Status: Director

The notes form part of these financial statements

MATT USHER STRATEGY CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 20 March 2023

  • 1. Employee Information

    Average number of employees: 0

MATT USHER STRATEGY CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 20 March 2023

  • 2. Off balance sheet disclosure

    No