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2022-04-30
Registered number: 9545056
Matt Folwell Limited
Unaudited Financial Statements
For The Year Ended 30 April 2023
Valentis (UK) Ltd
ACCA
6-8 Great Eastern Street
London
EC2A 3NT
Balance Sheet
Registered number: 9545056
2023 2022
£ £
Fixed assets 2,085 822
Current assets 6,782 6,091
Creditors: Amounts Falling Due Within One Year (7,657 ) (6,968 )
NET CURRENT LIABILITIES (875 ) (877 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,210 (55 )
Accruals and deferred income (720 ) (720 )
NET ASSETS/(LIABILITIES) 490 (775 )
CAPITAL AND RESERVES 490 (775 )

Notes

1. General Information
Matt Folwell Limited is a private company, limited by shares, incorporated in England & Wales, registered number 9545056 . The registered office is 235 Clarendon Park Road, Clarendon Park, Leicester, LE2 3AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Matthew Folwell
Director
17/01/2024