Registered Number 08930108

MATHER CAPITAL LIMITED

Micro-entity Accounts

31 March 2024

MATHER CAPITAL LIMITED Registered Number 08930108

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
35,344
915,029
Current Assets
780,004
40,880
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(93,957)
(45,110)
Net current assets (liabilities)
686,047
(4,230)
Total assets less current liabilities
721,391
910,799
Creditors: amounts falling due after more than one year
(12,541)
(214,532)
Provisions for liabilities
0
0
Accruals and deferred income
(1,306)
(796)
Total net assets (liabilities)
707,544
695,471
Capital and reserves
707,544
695,471
  • For the year ending 31 March 2024 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 8 August 2024

And signed on their behalf by:
Thomas Mather, Director

MATHER CAPITAL LIMITED Registered Number 08930108

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 2 2