Company No:
Contents
13.12.2023 | 31.03.2023 | |||
£ | £ | |||
Current assets |
|
|
||
Creditors: amounts falling due within one year | (
|
(
|
||
Net current assets |
|
|
||
Total assets less current liabilities |
|
|
||
Accruals and deferred income | (
|
(
|
||
Net assets |
|
|
||
Capital and reserves |
|
|
Director's responsibilities:
The financial statements of Matthew Birkill Limited (registered number: 10581465) were approved and authorised for issue by
Mr M D Birkill
Director |
The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10581465). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.
Period from 01.04.2023 to 13.12.2023 |
Year ended 31.03.2023 |
||
Number | Number | ||
Monthly average number of persons employed by the Company during the financial period, including the director |
|
|
At 1 April 2023, the balance owed by the director was £120,587. During the year, £88,214 was advanced to the director, and £57,753 was repaid by the director. At 13 December 2023, the balance owed by the director was £151,048.
At 1 April 2022, the balance owed by the director was £103,575. During the year, £76,420 was advanced to the director, and £59,228 was repaid by the director. At 31 March 2023, the balance owed by the director was £120,587.