ALEX MATEESCU LTD Filleted Accounts Cover
ALEX MATEESCU LTD
Company No. 11673301
Unaudited Accounts
31 October 2023
ALEX MATEESCU LTD Balance Sheet Registrar
at
31 October 2023
Company No.
11673301
2023
2022
£
£
Current assets
915,590
Creditors: Amounts falling due within one year
(3,135)
(6,311)
Net current assets
(3,126)
9,279
Total assets less current liabilities
(3,126)
9,279
Creditors: Amounts falling due after more than one year
-
(8,255)
Accruals and deferred income
-
(998)
(3,126)
26
Capital and reserves
(3,126)
26
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
11673301
Its registered office is:
29 Dickens Street
Stoke-On-Tren
ST2 8LB
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 April 2024 and signed on its behalf by:
A. MATEESCU - Director
ALEX MATEESCU LTD1167330131 October 202301 November 2022false29 April 2024BTCSoftware AP Solution 2024 11.1.0411.1.04The principal activity of the company during the year under review was Medical nursing home activities. stopped trading on 01/04/2023116733012022-11-012023-10-31116733012023-10-31116733012022-10-3111673301core:WithinOneYear2023-10-3111673301core:WithinOneYear2022-10-3111673301core:AfterOneYear2023-10-3111673301core:AfterOneYear2022-10-31116733012021-11-012022-10-3111673301bus:RegisteredOffice2022-11-012023-10-31116733012022-11-0111673301bus:Micro-entities2022-11-012023-10-3111673301bus:FullAccounts2022-11-012023-10-3111673301bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3111673301bus:Director12022-11-012023-10-3111673301bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure