Company Registration No. 11701750 (England and Wales)
MATAKOV LTD
Unaudited accounts
for the period from 31 October 2022 to 31 October 2023
MATAKOV LTD
Unaudited accounts
Contents
MATAKOV LTD
Company Information
for the period from 31 October 2022 to 31 October 2023
Company Number
11701750 (England and Wales)
Registered Office
20-22 WENLOCK ROAD
LONDON
N1 7GU
ENGLAND
MATAKOV LTD
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
2,554
2,995
Creditors: amounts falling due within one year
(1,009)
(753)
Net current assets
1,545
2,242
Profit and loss account
1,545
2,242
Shareholders' funds
1,545
2,242
For the period ending 31 October 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 29 July 2024 and were signed on its behalf by
Dragomir Matakov
Director
Company Registration No. 11701750
MATAKOV LTD
Notes to the Accounts
for the period from 31 October 2022 to 31 October 2023
MATAKOV LTD is a private company, limited by shares, registered in England and Wales, registration number 11701750. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,009
753
5
Average number of employees
During the period the average number of employees was 0 (2022: 0).