Micro-Entity Accounts - MATHER CAPITAL LIMITED

Micro-Entity Accounts - MATHER CAPITAL LIMITED

MATHER CAPITAL LIMITED - Company Information

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08930108 MATHER CAPITAL LIMITED false 2022-04-01 2023-03-31 2023-03-31 false The principal activity of the company is financial management 08930108 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08930108 2022-04-01 2023-03-31 08930108 uk-bus:RegisteredOffice 2022-04-01 2023-03-31 08930108 2021-04-01 2022-03-31 08930108 uk-bus:Micro-entities 2022-04-01 2023-03-31 08930108 uk-bus:FullAccounts 2022-04-01 2023-03-31 08930108 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 08930108 2023-03-31 08930108 uk-core:WithinOneYear 2023-03-31 08930108 uk-core:AfterOneYear 2023-03-31 08930108 2022-03-31 08930108 uk-core:WithinOneYear 2022-03-31 08930108 uk-core:AfterOneYear 2022-03-31 08930108 uk-bus:Director1 2022-04-01 2023-03-31 08930108 uk-bus:Director1 2023-03-31 iso4217:GBP shares pure
Registered number: 08930108
MATHER CAPITAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
MATHER CAPITAL LIMITED

BALANCE SHEET
AS AT 31 MARCH 2023
2023 2022
£ £
Called up share capital not paid 0 0
Fixed assets 915,029 876,370
Current assets 40,880 118,868
Prepayments and accrued income 0 0
Creditors: amounts falling due within one year (45,110) (67,696)
Net current assets / (liabilities) (4,230) 51,172
Total assets less current liabilities 910,799 927,542
Creditors: amounts falling due after more than one year (214,532) (224,521)
Provisions for liabilities 0 0
Accruals and deferred income (796) (676)
Net assets / (net liabilities) 695,471 702,345
Capital and reserves 695,471 702,345

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 2 (2022: 2).

MATHER CAPITAL LIMITED (08930108) is a private company limited by shares incorporated in England and Wales. The registered office address is 16, Upper Woburn Place, London, WC1H 0BS, United Kingdom.

For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 22 August 2023  and are signed on its behalf by:

Thomas MATHER
Director
Company registration number: 08930108