Registered number
03889400
MATRIX SERVICES GROUP LTD
Accounts
For the year ended 31 December 2023
MATRIX SERVICES GROUP LTD
Registered number: 03889400
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 7,782 9,243
Current assets 127,887 126,621
Prepayments and accrued income 678 329
128,565 126,950
Creditors: amounts falling due within one year (79,054) (88,672)
Net current assets 49,511 38,278
Total assets less current liabilities 57,293 47,521
Creditors: amounts falling due after more than one year (24,650) (30,750)
Accruals and deferred income (3,265) (2,250)
Net assets 29,378 14,521
Capital and reserves 29,378 14,521
During the year the average number of employees was 5 5
The company is a private company limited by shares and incorporated in England and Wales. Its registered office is Portway House, Stream Road, Kingswinford, West Midlands. DY6 9NT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
J R Colton
Director
Approved by the board on 25 April 2024
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