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Mathies Financial Ltd

Unaudited financial statements for the year ended 31 March 2023


Company information

Mathies Financial Ltd is a private company limited by shares, registered in England and Wales, registered number 08347882.

The company's registered office is: Jubilee House, East Beach, Lytham St Annes, FY8 5FT, United Kingdom.

Balance Sheet

as at 31 March 2023

2023 2022
£ £
Fixed assets 74,268.78 33,116.01
Current assets 216,266.51 227,690.85
Creditors: amounts falling due within one year (12,980.45) (17,099.45)
Net current assets / (liabilities) 203,286.06 210,591.40
Total assets less current liabilities 277,554.84 243,707.41
Net assets 277,554.84 243,707.41
Capital and reserves 277,554.84 243,707.41

For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Sarah Mathies
24 November 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).

  2. Director Advances Credits Note

    Advances of £176,743 were given to directors in the year. Full interest has been charged.