Registered number
03986396
MATRIX PARTNERSHIP LIMITED
Filleted Accounts
31 May 2024
MATRIX PARTNERSHIP LIMITED
Registered number: 03986396
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 3,867 5,837
Current assets 33,710 9,684
Prepayments and accrued income 2,085 2,172
35,795 11,856
Creditors: amounts falling due within one year (22,566) (10,463)
Net current assets 13,229 1,393
Total assets less current liabilities 17,096 7,230
Creditors: amounts falling due after more than one year (6,623) (10,177)
Accruals and deferred income - (768)
Net assets/(liabilities) 10,473 (3,715)
Capital and reserves 10,473 (3,715)
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 1 Grand Parade, High Street, Poole, Dorset, BH15 1AD.
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.
G Brady
Director
Approved by the board on 22 January 2025
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