Company registration number 02853448 (England and Wales)
MATRIX WESSEX LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
MATRIX WESSEX LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
28 February 2023
23 February 2022
£
£
£
£
Current assets
288,157
Creditors: amounts falling due within one year
(37,828)
(42,643)
Net current (liabilities)/assets
(37,828)
245,514
Net (liabilities)/assets
(37,828)
245,514
Capital and reserves
(37,828)
245,514
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2023
2022
Number
Number
Employees
1
1
Matrix Wessex Limited is a private company limited by shares incorporated in England and Wales. The registered office is 91a Peterborough Road, Matrix Studios, London, SW6 3BU.
For the period ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 23 November 2023 and are signed on its behalf by:
D W H Thomson
Director
Company registration number 02853448 (England and Wales)