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Company Registration No. 12063707 (England and Wales)
Maestro Construction Ltd Unaudited accounts for the year ended 30 June 2023
Maestro Construction Ltd Unaudited accounts Contents
Page
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Maestro Construction Ltd Company Information for the year ended 30 June 2023
Director
M Mazen Mansour
Company Number
12063707 (England and Wales)
Registered Office
1000 GREAT WEST ROAD C/O KM ACCOUNTANCY SERVICES LTD BRENTFORD TW8 9DW ENGLAND
Accountants
KM Accountancy Services Ltd Association of Internaional Accountants 1000 Great West Rd United Business Centre Brentford, London TW8 9DW
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Maestro Construction Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
57,189 
- 
Current assets
Debtors
- 
2,648 
Cash at bank and in hand
13,982 
45,716 
13,982 
48,364 
Creditors: amounts falling due within one year
(22,142)
(35,886)
Net current (liabilities)/assets
(8,160)
12,478 
Total assets less current liabilities
49,029 
12,478 
Creditors: amounts falling due after more than one year
(15,795)
- 
Net assets
33,234 
12,478 
Capital and reserves
Profit and loss account
33,234 
12,478 
Shareholders' funds
33,234 
12,478 
For the year ending 30 June 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 4 March 2024 and were signed on its behalf by
M Mazen Mansour Director Company Registration No. 12063707
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Maestro Construction Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Maestro Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 12063707. The registered office is 1000 GREAT WEST ROAD, C/O KM ACCOUNTANCY SERVICES LTD, BRENTFORD, TW8 9DW, ENGLAND.
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 year, 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% Straight line basis
Computer equipment
20% Straight line basis
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
- 
- 
- 
Additions
59,082 
999 
60,081 
At 30 June 2023
59,082 
999 
60,081 
Depreciation
Charge for the year
2,825 
67 
2,892 
At 30 June 2023
2,825 
67 
2,892 
Net book value
At 30 June 2023
56,257 
932 
57,189 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
2,648 
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Maestro Construction Ltd Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,384 
- 
Obligations under finance leases and hire purchase contracts
4,890 
- 
Trade creditors
9,855 
34,052 
Taxes and social security
3,013 
1,834 
22,142 
35,886 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
15,795 
- 
8
Average number of employees
During the year the average number of employees was 7 (2022: 4).
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