Company Registration No. 04600717 (England and Wales)
Matrix Aviation Limited
Unaudited accounts
for the year ended 30 November 2023
Matrix Aviation Limited
Annual report and unaudited accounts
for the year ended 30 November 2023
Matrix Aviation Limited
Company Information
for the year ended 30 November 2023
Director
Captain M R Harrison
Company Number
04600717 (England and Wales)
Registered Office
6 Kingsmead Road
Wirral
CH46 1QU
England
Accountants
Tarpon Limited
132-134 Great Ancoats Street
Manchester
M4 6DE
Matrix Aviation Limited
Statement of Financial Position
as at 30 November 2023
Current assets
68,537
40,038
Prepayments and accrued income
2,800
2,800
Creditors: amounts falling due within one year
(387,120)
(390,156)
Net current liabilities
(315,783)
(347,318)
Total assets less current liabilities
(314,686)
(346,154)
Accruals and deferred income
(1,164)
(1,925)
Net liabilities
(315,850)
(348,079)
Capital and reserves
(315,850)
(348,079)
Matrix Aviation Limited is a private company, limited by shares, registered in England and Wales, registration number 04600717. The registered office is 6 Kingsmead Road, Wirral, CH46 1QU, England.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 30 November 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 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 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.
Approved by the board on 13 August 2024
Captain M R Harrison
Director
Company Registration No. 04600717