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Registration number: 12823332

Buildmatt Limited

Annual Report and Unaudited Financial Statements

for the Period from 19 August 2020 to 31 August 2021

 

Buildmatt Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

Buildmatt Limited

Company Information

Director

Mr Mateusz Dubaj

Registered office

2ND Floor Stanford Gate
South Road
Brighton
East Sussex
BN1 6SB

Accountants

SRC-Time Ltd
2nd Floor
Stanford Gate
South Road
Brighton
East Sussex
BN1 6SB

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Buildmatt Limited
for the Period Ended 31 August 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Buildmatt Limited for the period ended 31 August 2021 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Buildmatt Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Buildmatt Limited and state those matters that we have agreed to state to the Board of Directors of Buildmatt Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Buildmatt Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Buildmatt Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Buildmatt Limited. You consider that Buildmatt Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Buildmatt Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

SRC-Time Ltd
2nd Floor
Stanford Gate
South Road
Brighton
East Sussex
BN1 6SB

19 August 2022

 

Buildmatt Limited

(Registration number: 12823332)
Balance Sheet as at 31 August 2021

2021
£

Current assets

1,168

Creditors: Amounts falling due within one year

(62)

Total assets less current liabilities

1,106

Accruals and deferred income

(971)

 

135

Capital and reserves

135

For the financial period ending 31 August 2021 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 accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 19 August 2022
 

.........................................
Mr Mateusz Dubaj
Director

 

Buildmatt Limited

Notes to the Unaudited Financial Statements for the Period from 19 August 2020 to 31 August 2021

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2ND Floor Stanford Gate
South Road
Brighton
East Sussex
BN1 6SB
United Kingdom

These financial statements were authorised for issue by the director on 19 August 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.