Registered number
11332646
Matthew Hollands Associates Limited
Filleted Accounts
30 April 2024
Matthew Hollands Associates Limited
Registered number: 11332646
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 127 245
Current assets 20,338 33,780
Creditors: amounts falling due within one year (11,569) (11,886)
Net current assets 8,769 21,894
Total assets less current liabilities 8,896 22,139
Accruals and deferred income (933) (933)
Net assets 7,963 21,206
Capital and reserves 7,963 21,206
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Suite C Compass House Huntworth Way North Petherton Bridgwater Somerset TA6 6FA.
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.
M Hollands
Director
Approved by the board on 25 September 2023
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