Registered number
14324999
MATTHEW AISH CONSULTING LIMITED
Filleted Accounts
31 August 2023
MATTHEW AISH CONSULTING LIMITED
Registered number: 14324999
Balance Sheet
as at 31 August 2023
2023
£
Fixed assets 1,220
Current assets 23,122
Prepayments and accrued income 39
23,161
Creditors: amounts falling due within one year (8,530)
Net current assets 14,631
Total assets less current liabilities 15,851
Net assets 15,851
Capital and reserves 15,851
Number
Average number of employees 1
During the year the company made an advance of £198.96 to Matthew Aish, Director. The balance was fully repaid on the 14/01/2024.
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Aardvark Accounting 1 Cedar Office Park Cobham Road, Ferndown Industrial Estate, Wimborne, England, BH21 7SB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M Aish
Director
Approved by the board on 22 March 2024
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