I.MATEI CONSTRUCTION LTD

Company Registration Number:
12693382 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

I.MATEI CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

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

I.MATEI CONSTRUCTION LTD

Company Information

for the Period Ended 30 June 2023




Director: Ionel MATEI
Registered office: 108 Buck Lane
Buck Lane
London
England
NW9 0XL
Company Registration Number: 12693382 (England and Wales)

I.MATEI CONSTRUCTION LTD

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Ionel MATEI

This report was approved by the board of directors on 14 March 2024
And Signed On Behalf Of The Board By:

Name: Ionel MATEI
Status: Director

I.MATEI CONSTRUCTION LTD

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 46,183 4,550
Staff Costs ( 16,810 ) ( 3,015 )
Other charges ( 26,815 ) ( 1,441 )
Profit or (Loss) for Period 2,558 94

I.MATEI CONSTRUCTION LTD

Balance sheet

As at 30 June 2023


2023
£

2022
£
Called up share capital not paid: 1,000 1,000
Fixed Assets: 655 900
Current assets: 9,752 441
Net current assets (liabilities): 9,752 441
Total assets less current liabilities: 11,407 2,341
Total net assets (liabilities): 11,407 2,341
Capital and reserves: 11,407 2,341

I.MATEI CONSTRUCTION LTD

Balance sheet continued

For the year ending 30 June 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 14 March 2024
And Signed On Behalf Of The Board By:

Name: Ionel MATEI
Status: Director

The notes form part of these financial statements

I.MATEI CONSTRUCTION LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 2

I.MATEI CONSTRUCTION LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No