MATA TILING & GENERAL BUILDING LTD

Company Registration Number:
11492828 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

MATA TILING & GENERAL BUILDING LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MATA TILING & GENERAL BUILDING LTD

Company Information

for the Period Ended 31 July 2023




Director: RUSTEM KOTARJA
Registered office: 39
Manor Drive
Wembley
Middlesex
GBR
HA9 8EB
Company Registration Number: 11492828 (England and Wales)

MATA TILING & GENERAL BUILDING LTD

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

Construction of commercial buildings

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
RUSTEM KOTARJA

This report was approved by the board of directors on 19 January 2024
And Signed On Behalf Of The Board By:

Name: RUSTEM KOTARJA
Status: Director

MATA TILING & GENERAL BUILDING LTD

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 37,800 75,000
Cost of Materials ( 18,850 ) ( 37,000 )
Staff Costs ( 8,500 ) ( 19,500 )
Profit or (Loss) for Period 10,450 18,500

MATA TILING & GENERAL BUILDING LTD

Balance sheet

As at 31 July 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Fixed Assets: 17,000 24,000
Creditors: amounts falling due within one year: ( 4,650 ) ( 2,650 )
Net current assets (liabilities): ( 4,650 ) ( 2,650 )
Total assets less current liabilities: 12,351 21,351
Creditors: amounts falling due after more than one year: ( 8,800 ) ( 13,000 )
Total net assets (liabilities): 3,551 8,351
Capital and reserves: 3,551 8,351

MATA TILING & GENERAL BUILDING LTD

Balance sheet continued

For the year ending 31 July 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 19 January 2024
And Signed On Behalf Of The Board By:

Name: RUSTEM KOTARJA
Status: Director

The notes form part of these financial statements

MATA TILING & GENERAL BUILDING LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 1

MATA TILING & GENERAL BUILDING LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No