Registered Number 06856040

MATTHEW COLLIN CONSULTING LTD

Micro-entity Accounts

23 March 2023

MATTHEW COLLIN CONSULTING LTD Registered Number 06856040

Micro-entity Balance Sheet as at 23 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
265
1,798
Current Assets
25,097
43,171
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(15,000)
(30,000)
Net current assets (liabilities)
10,097
13,171
Total assets less current liabilities
10,362
14,969
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
10,362
14,969
Capital and reserves
10,362
14,969
  • For the year ending 23 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 20 December 2023

And signed on their behalf by:
Matthew Collin, Director

MATTHEW COLLIN CONSULTING LTD Registered Number 06856040

Notes to the Micro-entity Accounts for the period ended 23 March 2023

1Employees
2023 2022
Average number of employees during the period 1 1