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Company registration number: 7271362
Accountancy Matters (South East) Limited
Trading as Accountancy Matters
Unaudited filleted financial statements
31 March 2024
Accountancy Matters (South East) Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Accountancy Matters (South East) Limited
Directors and other information
Director G Gardiner FCA
Company number 7271362
Registered office 147 Ship Lane
Farnborough
Hants
GU14 8BJ
Business address 147 Ship Lane
Farnborough
Hants
GU14 8BJ
Accountancy Matters (South East) Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 1,756 2,867
_______ _______
Current assets 28,906 28,405
Creditors: amounts falling due within one year ( 15,835) ( 16,766)
_______ _______
Net current assets 13,071 11,639
_______ _______
Total assets less current liabilities 14,827 14,506
_______ _______
Net assets 14,827 14,506
_______ _______
Capital and reserves 14,827 14,506
_______ _______
Notes to the financial statements
Accountancy Matters (South East) Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 02 April 2024 , and are signed on behalf of the board by:
G Gardiner FCA
Director
Company registration number: 7271362
The company is a private company limited by shares, registered in England and Wales.