MATUSHKA CONSULTANCY LIMITED

Company Registration Number:
07087785 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

MATUSHKA CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MATUSHKA CONSULTANCY LIMITED

Company Information

for the Period Ended 30 November 2023




Registered office: 1
John William Close
Chafford Hundred
Grays
Essex
RM16 6ED
Company Registration Number: 07087785 (England and Wales)

MATUSHKA CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 62,844 63,907
Cost of Materials ( 44,618 ) ( 30,750 )
Tax on Profit - ( 6,300 )
Profit or (Loss) for Period 18,226 26,857

MATUSHKA CONSULTANCY LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 0 0
Capital and reserves: 0 0

MATUSHKA CONSULTANCY LIMITED

Balance sheet continued

For the year ending 30 November 2023 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 October 2024
And Signed On Behalf Of The Board By:

Name: Celia Matos Marquis
Status: Director

The notes form part of these financial statements

MATUSHKA CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 1

MATUSHKA CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No