MATHIAS FINANCIAL CONSULTANCY LTD

Company Registration Number:
08903623 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

MATHIAS FINANCIAL CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MATHIAS FINANCIAL CONSULTANCY LTD

Company Information

for the Period Ended 28 February 2023




Registered office: 37
Leiston Court
Eye
Peterborough
PE6 7WL
Company Registration Number: 08903623 (England and Wales)

MATHIAS FINANCIAL CONSULTANCY LTD

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£

2022
£
Turnover 0 94,250
Depreciation and Writeoffs ( 1,357 ) ( 2,192 )
Other charges ( 16,230 ) ( 24,591 )
Tax on Profit ( 0 ) ( 13,102 )
Profit or (Loss) for Period ( 17,587 ) 54,365

MATHIAS FINANCIAL CONSULTANCY LTD

Balance sheet

As at 28 February 2023


2023
£

2022
£
Fixed Assets: 628 1,985
Current assets: 0 25,959
Creditors: amounts falling due within one year: ( 0 ) ( 13,102 )
Net current assets (liabilities): 0 12,857
Total assets less current liabilities: 628 14,842
Total net assets (liabilities): 628 14,842
Capital and reserves: 628 14,842

MATHIAS FINANCIAL CONSULTANCY LTD

Balance sheet continued

For the year ending 28 February 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 27 November 2023
And Signed On Behalf Of The Board By:

Name: Julian Mathias
Status: Director

The notes form part of these financial statements

MATHIAS FINANCIAL CONSULTANCY LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 0

MATHIAS FINANCIAL CONSULTANCY LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No