Matthew Hickling Training Limited Filleted Accounts Cover
Matthew Hickling Training Limited
Company No. 04796408
Unaudited Accounts
30 June 2023
Matthew Hickling Training Limited Balance Sheet Registrar
at
30 June 2023
Company No.
04796408
2023
2022
£
£
Fixed assets
2,7354,054
Current assets
28,56420,836
Creditors: Amounts falling due within one year
(8,704)
(10,434)
Net current assets
19,86010,402
Total assets less current liabilities
22,59514,456
22,59514,456
Capital and reserves
22,595
14,456
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Matthew Hickling Training Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04796408
Its registered office is:
Bank Street Business Centre
6 Bank Street
Malvern
Worcestershire
WR14 2JN
For the year ended 30 June 2023 the company was entitled to exemption from audit 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 23 February 2024 and signed on its behalf by:
M.J. Hickling - Director
Matthew Hickling Training Limited0479640830 June 202301 July 2022false23 February 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was delivering law lectures. 047964082022-07-012023-06-30047964082023-06-30047964082022-06-3004796408core:WithinOneYear2023-06-3004796408core:WithinOneYear2022-06-30047964082021-07-012022-06-3004796408countries:UnitedKingdom2022-07-012023-06-3004796408bus:RegisteredOffice2022-07-012023-06-30047964082022-07-0104796408bus:Micro-entities2022-07-012023-06-3004796408bus:FullAccounts2022-07-012023-06-3004796408bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3004796408bus:Director12022-07-012023-06-3004796408bus:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:pure