16 September 2022 false No description of principal activity Taxfiler 2023.12 14361588business:PrivateLimitedCompanyLtd2022-09-162023-09-30 143615882022-09-15 143615882022-09-162023-09-30 14361588business:AuditExemptWithAccountantsReport2022-09-162023-09-30 14361588business:FilletedAccounts2022-09-162023-09-30 143615882023-09-30 14361588business:Director12022-09-162023-09-30 14361588business:RegisteredOffice2022-09-162023-09-30 14361588core:WithinOneYear2023-09-30 14361588core:AfterOneYear2023-09-30 14361588core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 14361588core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 14361588core:PreviouslyStatedAmount2023-09-30 14361588business:SmallEntities2022-09-162023-09-30 14361588countries:EnglandWales2022-09-162023-09-30 14361588core:MotorVehicles2022-09-162023-09-30 14361588core:MotorVehicles2022-09-15 14361588core:MotorVehicles2023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14361588 (England and Wales)
MAATH CONSTRUCTIONS LTD Financial Statements for the period from 16 September 2022 to 30 September 2023
MAATH CONSTRUCTIONS LTD Financial Statements Contents
Page
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MAATH CONSTRUCTIONS LTD Company Information for the period from 16 September 2022 to 30 September 2023
Director
Mr Maath Hussein Ahmed
Company Number
14361588 (England and Wales)
Registered Office
FLAT 5, 40A CITY ROAD CARDIFF SOUTH GLAMORGAN CF24 3DL UNITED KINGDOM
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MAATH CONSTRUCTIONS LTD Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
2,965 
Current assets
Cash at bank and in hand
157 
Creditors: amounts falling due within one year
(128)
Net current assets
29 
Total assets less current liabilities
2,994 
Creditors: amounts falling due after more than one year
(2,500)
Net assets
494 
Capital and reserves
Called up share capital
1 
Profit and loss account
493 
Shareholders' funds
494 
For the period ending 30 September 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 February 2024 and were signed on its behalf by
Mr Maath Hussein Ahmed Director Company Registration No. 14361588
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MAATH CONSTRUCTIONS LTD Notes to the Accounts for the period from 16 September 2022 to 30 September 2023
1
Statutory information
MAATH CONSTRUCTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 14361588. The registered office is FLAT 5, 40A CITY ROAD, CARDIFF, SOUTH GLAMORGAN, CF24 3DL, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 16 September 2022
- 
Additions
3,706 
At 30 September 2023
3,706 
Depreciation
Charge for the period
741 
At 30 September 2023
741 
Net book value
At 30 September 2023
2,965 
5
Creditors: amounts falling due within one year
2023 
£ 
Other creditors
128 
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MAATH CONSTRUCTIONS LTD Notes to the Accounts for the period from 16 September 2022 to 30 September 2023
6
Creditors: amounts falling due after more than one year
2023 
£ 
Other creditors
2,500 
7
Average number of employees
During the period the average number of employees was 2.
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