Accounts Submission

EXTERNAL FUNDING MATTERS LIMITED - Company Information

Company Accounts and Tax Online 03964089 Board of Directors 1.5.22 30.4.23 30.4.23 No description of principal activity false iso4217:GBP xbrli:pure 03964089 2021-05-01 2022-04-30 03964089 2023-04-30 03964089 2022-05-01 2023-04-30 03964089 2022-04-30 03964089 countries:EnglandWales 2022-05-01 2023-04-30 03964089 curr:PoundSterling 2022-05-01 2023-04-30 03964089 uk-bus:CompanyLimitedByGuarantee 2022-05-01 2023-04-30 03964089 uk-bus:Micro-entities 2022-05-01 2023-04-30 03964089 uk-bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 03964089 uk-bus:FullAccounts 2022-05-01 2023-04-30 03964089 uk-bus:RegisteredOffice 2022-05-01 2023-04-30 03964089 uk-bus:Director1 2022-05-01 2023-04-30 03964089 uk-bus:Director1 2022-05-01 03964089 uk-bus:Director1 2023-04-30 03964089 core:AfterOneYear 2023-04-30 03964089 core:AfterOneYear 2022-04-30 03964089 core:WithinOneYear 2023-04-30 03964089 core:WithinOneYear 2022-04-30 03964089 core:WithinOneYear 2022-05-01 2023-04-30 03964089 core:AfterOneYear 2023-04-30 03964089 core:AfterOneYear 2022-04-30 03964089 core:AfterOneYear 2022-05-01 2023-04-30 03964089 core:ShareCapital 2023-04-30 03964089 core:ShareCapital 2022-04-30 03964089 core:RevaluationReserve 2023-04-30 03964089 core:RevaluationReserve 2022-04-30 03964089 core:RetainedEarningsAccumulatedLosses 2023-04-30 03964089 core:RetainedEarningsAccumulatedLosses 2022-04-30 03964089 1 2022-05-01 2023-04-30

Company Registration Number:
03964089 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

Contents of the Financial Statements

for the Period Ended 30 April 2023


Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Income and Expenditure Account

for the Period Ended 30 April 2023

	2023 £	2022 £
Turnover	75,405	95,989
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	202	0
Cost of Materials	( 13,171 )	( 8,121 )
Staff Costs	( 36,384 )	( 23,728 )
Depreciation and Writeoffs	( 254 )	( 254 )
Other charges	( 9,181 )	( 7,336 )
Surplus or (Deficit) for Period	16,617	56,550

Balance sheet

As at 30 April 2023

	2023 £	2022 £
Fixed Assets:	36	290
Current assets:	40,680	45,082
Creditors: amounts falling due within one year:	( 7,248 )	( 20,823 )
Net current assets (liabilities):	33,432	24,259
Total assets less current liabilities:	33,468	24,549
Total net assets (liabilities):	33,468	24,549
Reserves:	33,468	24,549

Balance sheet continued

For the year ending 30 April 2023 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 30 January 2024
And Signed On Behalf Of The Board By:

Name: Tim Goodspeed
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

2. Off balance sheet disclosure

No



Registered office:		Runtlings Grange Runtlings Ossett West Yorkshire WF5 8JJ


Company Registration Number:		03964089 (England and Wales)

Accounts Submission