Registered number
09347887
Glen Matten Consultancy Limited
Filleted Accounts
31 December 2023
Glen Matten Consultancy Limited
Registered number: 09347887
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 709 268
Current assets 12,798 3,821
Creditors: amounts falling due within one year (7,030) (3,170)
Net current assets 5,768 651
Total assets less current liabilities 6,477 919
Accruals and deferred income (1,108) (813)
Net assets 5,369 106
Capital and reserves 5,369 106
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Tungate Crescent, Cringleford, Norwich NR4 6UZ.
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 members have 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.
Glen Matten
Director
Approved by the board on 9 September 2024
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