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Hannah Mathie Ltd

Unaudited financial statements for the year ended 31 July 2023


Company information

Hannah Mathie Ltd is a private company limited by shares, registered in England and Wales, registered number 09665781.

The company's registered office is: 840 Ibis Court, Centre Park, Warrington, WA1 1RL, United Kingdom.

Balance Sheet

as at 31 July 2023

2023 2022
£ £
Current assets 23,815.81 15,026.02
Creditors: amounts falling due within one year (20,466.95) (14,790.82)
Net current assets / (liabilities) 3,348.86 235.20
Total assets less current liabilities 3,348.86 235.20
Accruals and deferred income (234.00) (234.00)
Net assets 3,114.86 1.20
Capital and reserves 3,114.86 1.20

For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Hannah Mathie
09 April 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).

  2. Director Advances Credits Note

    At 31 July 2023 the director owed Hannah Mathie Ltd £104.87 (At 31 July 2022 £650.87)