Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2false2023-01-012true 03913951 2023-01-01 2023-12-31 03913951 2022-01-01 2022-12-31 03913951 2023-12-31 03913951 2022-12-31 03913951 c:CompanySecretary1 2023-01-01 2023-12-31 03913951 c:Director1 2023-01-01 2023-12-31 03913951 c:Director2 2023-01-01 2023-12-31 03913951 c:RegisteredOffice 2023-01-01 2023-12-31 03913951 d:CurrentFinancialInstruments 2023-12-31 03913951 d:CurrentFinancialInstruments 2022-12-31 03913951 c:Micro-entities 2023-01-01 2023-12-31 03913951 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 03913951 c:FullAccounts 2023-01-01 2023-12-31 03913951 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 03913951










MATTHEW WILLIAMSON LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
MATTHEW WILLIAMSON LIMITED
 
 
COMPANY INFORMATION


Directors
Joseph Stefan Velosa 
Matthew David Williamson 




Company secretary
Joseph Stefan Velosa



Registered number
03913951



Registered office
89 Spa Road

London

SE16 3SG





 
MATTHEW WILLIAMSON LIMITED
REGISTERED NUMBER: 03913951

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2023

2023
2022
£
£


Fixed assets
-
218

Current assets
1,018,798
1,037,589

Creditors: amounts falling due within one year
(73,080)
(70,289)

Net current assets
 
 
945,718
 
 
967,300

Total assets less current liabilities
945,718
967,518


Net assets
945,718
967,518



Capital and reserves
945,718
967,518


Notes


General information

Matthew Williamson Limited is a private company, limited by shares, and incorporated in England and Wales. The address of the registered office is 89 Spa Road, London, SE16 3SG, and registered number is 03913951.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Joseph Stefan Velosa
Director

Date: 18 September 2024

 
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