MATTI GROUP SERVICES LIMITED

Company Registration Number:
14898417 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 27 May 2023

End date: 31 May 2024

MATTI GROUP SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MATTI GROUP SERVICES LIMITED

Company Information

for the Period Ended 31 May 2024




Registered office: 21a Childs Crescent
Childs Crescent
Swanscombe
Kent
England
DA10 0EA
Company Registration Number: 14898417 (England and Wales)

MATTI GROUP SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£
Turnover 57,162
Other Income 8,482
Cost of Materials ( 2,965 )
Staff Costs ( 9,298 )
Other charges ( 19,586 )
Tax on Profit ( 6,421 )
Profit or (Loss) for Period 27,374

MATTI GROUP SERVICES LIMITED

Balance sheet

As at 31 May 2024


2024
£
Current assets: 33,795
Net current assets (liabilities): 33,795
Total assets less current liabilities: 33,795
Total net assets (liabilities): 33,795
Capital and reserves: 33,795

MATTI GROUP SERVICES LIMITED

Balance sheet continued

For the year ending 31 May 2024 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 20 September 2024
And Signed On Behalf Of The Board By:

Name: Jasur Shamsiev
Status: Director

Name: Shukhrat Nusratov
Status: Director

The notes form part of these financial statements

MATTI GROUP SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 0

MATTI GROUP SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No