MICHAEL & MATEO LTD

Company Registration Number:
15094099 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 24 August 2023

End date: 31 August 2024

MICHAEL & MATEO LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MICHAEL & MATEO LTD

Company Information

for the Period Ended 31 August 2024




Director: Tiberiu-Daniel RIZA
Registered office: 3 Railway Cottages
Sproughton Road
Ipswich
England
IP1 5AQ
Company Registration Number: 15094099 (England and Wales)

MICHAEL & MATEO LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

- Freight transport by road - Cargo handling for land transport activities

Directors

The director(s) shown below were appointed to the company during the period
Tiberiu-Daniel RIZA
24 August 2024

This report was approved by the board of directors on 16 October 2024
And Signed On Behalf Of The Board By:

Name: Tiberiu-Daniel RIZA
Status: Director

MICHAEL & MATEO LTD

Balance sheet

As at 31 August 2024


2024
£
Current assets: 971
Creditors: amounts falling due within one year: ( 175 )
Net current assets (liabilities): 796
Total assets less current liabilities: 796
Total net assets (liabilities): 796
Capital and reserves: 796

MICHAEL & MATEO LTD

Balance sheet continued

For the year ending 31 August 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 16 October 2024
And Signed On Behalf Of The Board By:

Name: Tiberiu-Daniel RIZA
Status: Director

The notes form part of these financial statements

MICHAEL & MATEO LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 2

MICHAEL & MATEO LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No