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Registered number: 02681714

E.A. Mathieson Associates Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
E A Mathieson Associates Ltd
Chartered Accountants
8c
Brooklands Close
Farnham
Surrey
GU9 9BT

E.A. Mathieson Associates Limited

Registered Number: 02681714
BALANCE SHEET AT 31/12/2023
20232022
££
Current assets8,6055,919
Prepayments and accrued income289440
Creditors: amounts falling due within one year(6,107)(5,633)
Net Current Assets2,787726
Total assets less current liabilities2,787726
Provisions for liabilities1,2001,200
Accruals and deferred income1,000-
Net Assets / (Liabilities)587(474)
Capital and reserves587(474)
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 02681714. Registered office 8c Brooklands Close, Farnham, Surrey, GU9 9BT
For the year ending 31/12/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 29/03/2024 and signed on their behalf by
.............................
Elizabeth Anne Mathieson
Director