MATTHEW ALAN LTD

Company Registration Number:
12287448 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2023

Period of accounts

Start date: 06 April 2022

End date: 05 April 2023

MATTHEW ALAN LTD

Contents of the Financial Statements

for the Period Ended 05 April 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

MATTHEW ALAN LTD

Company Information

for the Period Ended 05 April 2023




Registered office: 20-22
Wenlock Road
London
England
N1 7GU
Company Registration Number: 12287448 (England and Wales)

MATTHEW ALAN LTD

Balance sheet

As at 05 April 2023


2023
£

2022
£
Current assets: 29,615 32,194
Creditors: amounts falling due within one year: ( 22,649 ) ( 25,033 )
Net current assets (liabilities): 6,966 7,161
Total assets less current liabilities: 6,966 7,161
Total net assets (liabilities): 6,966 7,161
Capital and reserves: 6,966 7,161

MATTHEW ALAN LTD

Balance sheet continued

For the year ending 5 April 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 December 2023
And Signed On Behalf Of The Board By:

Name: M A Smith
Status: Director

The notes form part of these financial statements

MATTHEW ALAN LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2023

  • 1. Employee Information

    Average number of employees: 1

MATTHEW ALAN LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2023

  • 2. Off balance sheet disclosure

    No