0 false false false false false false false false false true false false false false false false No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09726849 2023-03-01 2024-02-29 09726849 2024-02-29 09726849 2023-02-28 09726849 bus:Director1 2023-03-01 2024-02-29 09726849 core:WithinOneYear 2024-02-29 09726849 core:WithinOneYear 2023-02-28 09726849 bus:Micro-entities 2023-03-01 2024-02-29 09726849 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 09726849 bus:FullAccounts 2023-03-01 2024-02-29 09726849 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 09726849 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29
COMPANY REGISTRATION NUMBER: 09726849
Mathar Engineering Services Ltd
Filleted Unaudited Financial Statements
29 February 2024
Mathar Engineering Services Ltd
Financial Statements
Year ended 29 February 2024
Contents
Page
Balance sheet and the notes to the financial statements
1
Mathar Engineering Services Ltd
Balance Sheet
29 February 2024
2024
2023
£
£
Fixed assets
1,145
1,145
-------
-------
Current assets
57,910
57,910
Creditors: amounts falling due within one year
3,354
3,354
--------
--------
Net current assets
54,556
54,556
--------
--------
Total assets less current liabilities
55,701
55,701
Accruals and deferred income
2,160
2,160
--------
--------
53,541
53,541
--------
--------
Capital and reserves
53,541
53,541
--------
--------
Notes to the financial statements
1. Basis of preparation
The financial statements have been prepared on the historical cost basis.
The financial statements are prepared in sterling which is the functional currency of the entity.
Monetary amounts in these financial statements are rounded to the nearest £.
For the year ending 29 February 2024 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 March 2024 , and are signed on behalf of the board by:
Mr M Mathar
Director
Company registration number: 09726849
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Clyde Court, Coalville, Leicester, LE67 8LE.