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COMPANY REGISTRATION NUMBER: 12778066
Matrix Capital Investment Co Ltd
Filleted Unaudited Financial Statements
31 July 2024
Matrix Capital Investment Co Ltd
Statement of Financial Position
31 July 2024
2024
2023
£
£
Fixed assets
384,781
384,781
---------
---------
Current assets
2,005
Prepayments and accrued income
156
156
----
-------
156
2,161
Creditors: amounts falling due within one year
136,747
137,952
---------
---------
Net current liabilities
( 136,591)
( 135,791)
---------
---------
Total assets less current liabilities
248,190
248,990
Creditors: amounts falling due after more than one year
230,085
230,066
Accruals and deferred income
1,104
1,104
---------
---------
17,001
17,820
---------
---------
Capital and reserves
17,001
17,820
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 22 April 2025 , and are signed on behalf of the board by:
Mr M O Leung
Director
Company registration number: 12778066
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is C/O 116 Church Road, Redfield, Bristol, BS5 LJ.