Accounts Submission

Accounts Submission

THE MATRIX MODEL GROUP (UK) LIMITED - Company Information

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THE MATRIX MODEL GROUP (UK) LIMITED

Company Registration Number:
05061062 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2020

Period of accounts

Start date: 01 May 2019

End date: 30 April 2020

Page 1

THE MATRIX MODEL GROUP (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2020

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

Page 2

THE MATRIX MODEL GROUP (UK) LIMITED

Company Information

for the Period Ended 30 April 2020




Registered office: 67-83
Queens Dock Commercial Centre, Norfolk Street
Liverpool
England
L1 0BG
Company Registration Number: 05061062 (England and Wales)

Page 3

THE MATRIX MODEL GROUP (UK) LIMITED

Profit and Loss Account

for the Period Ended 30 April 2020


2020
£
2019
£
Turnover 321,954 351,048
Other Income 0 0
Cost of Materials (195,261) (235,366)
Staff Costs (119,962) (119,638)
Depreciation and Writeoffs (624) (407)
Other charges (0) (0)
Tax on Profit (348) (0)
Profit or (Loss) for Period 5,759 (4,363)

Page 4

THE MATRIX MODEL GROUP (UK) LIMITED

Balance sheet

As at 30 April 2020


2020
£
2019
£
Called up share capital not paid: 0 0
FixedAssets: 1,719 2,095
Current assets: 50,595 46,951
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 2,500 ) ( 2,394 )
Net current assets (liabilities): 48,095 44,557
Total assets less current liabilities: 49,814 46,652
Creditors: amounts falling due after more than one year: ( 14,405 ) ( 16,656 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 35,409 29,996
Capital and reserves: 35,409 29,996

Page 5

THE MATRIX MODEL GROUP (UK) LIMITED

Balance sheet continued

For the year ending 30 April 2020 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 1 July 2020
And Signed On Behalf Of The Board By:

Name: Steven Rowlands
Status: Director

The notes form part of these financial statements

Page 6

THE MATRIX MODEL GROUP (UK) LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2020

  • 1. Employee Information

    Average number of employees: 3

Page 7

THE MATRIX MODEL GROUP (UK) LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2020

  • 2. Off balance sheet disclosure

    No

Page 8