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COMPANY REGISTRATION NUMBER: 11248436
Governance Matters Ltd
Filleted Unaudited Financial Statements
For the period ended
31 March 2024
Governance Matters Ltd
Financial Statements
Year ended 31 March 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Governance Matters Ltd
Officers and Professional Advisers
The board of directors
Ms J A Roy
M C Wyles
L. K. Robinson
Registered office
104 Woodyates Road
London
SE12 9JL
Accountants
R. E. Jones & Co.
Chartered accountants
132 Burnt Ash Road
Lee
London
SE12 8PU
Bankers
Metro Bank plc
1 Southampton Row
London
WC1B 5HA
Governance Matters Ltd
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
239
319
-----
-----
Current assets
13,117
13,908
Creditors: amounts falling due within one year
8,152
10,091
---------
---------
Net current assets
4,965
3,817
--------
--------
Total assets less current liabilities
5,204
4,136
--------
--------
Capital and reserves
5,204
4,136
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Ms J A Roy
-
-
-
-----
-----
-----
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Ms J A Roy
( 285)
285
-
-----
-----
-----
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 November 2024 , and are signed on behalf of the board by:
Ms J A Roy
Director
Company registration number: 11248436
The company is a private company limited by shares, registered in England and Wales.