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REGISTERED NUMBER: 03028375 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

MATRIX CORPORATION UK LIMITED

MATRIX CORPORATION UK LIMITED (REGISTERED NUMBER: 03028375)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 March 2023




Page

Balance Sheet 1


MATRIX CORPORATION UK LIMITED (REGISTERED NUMBER: 03028375)

BALANCE SHEET
31 March 2023

2023 2022
£    £    £    £   
FIXED ASSETS 628 475

CURRENT ASSETS 147,417 139,734

CREDITORS
Amounts falling due within one year (34,186 ) (27,868 )
NET CURRENT ASSETS 113,231 111,866
TOTAL ASSETS LESS CURRENT
LIABILITIES

113,859

112,341

CREDITORS
Amounts falling due after more than one
year

12,435

17,282
NET ASSETS 101,424 95,059

CAPITAL AND RESERVES 101,424 95,059

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Matrix Corporation UK Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03028375

Registered office: 88 Queen Mary Avenue
Morden
Surrey
SM4 4JR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MATRIX CORPORATION UK LIMITED (REGISTERED NUMBER: 03028375)

BALANCE SHEET - continued
31 March 2023


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 22 December 2023 and were signed by:





C I Ubah - Director