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COMPANY REGISTRATION NUMBER: SC351059
Business Matrix Associates Limited
Filleted Unaudited Financial Statements
31 March 2023
Business Matrix Associates Limited
Financial Statements
Year ended 31 March 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
Business Matrix Associates Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Current assets
771
593
Prepayments and accrued income
262
225
-------
----
1,033
818
Creditors: amounts falling due within one year
164
1,580
-------
-------
Net current assets/(liabilities)
869
( 762)
----
----
Total assets less current liabilities
869
( 762)
Accruals and deferred income
720
300
----
-------
149
(1,062)
----
-------
Capital and reserves
149
( 1,062)
----
-------
Notes to the financial statements
1. Transactions with directors
The company was under the control of Mr G. Low throughout the current period. Mr Low is the majority shareholder.
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 November 2023 , and are signed on behalf of the board by:
Mr Graeme Low
Director
Company registration number: SC351059
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 12 Maviscroft, Forfar, Angus, DD8 1HF.