Company Registration No. 08897379 (England and Wales)
MATA EXPRESS PLUMBING LIMITED
Unaudited accounts
for the year ended 29 February 2024
MATA EXPRESS PLUMBING LIMITED
Unaudited accounts
Contents
MATA EXPRESS PLUMBING LIMITED
Company Information
for the year ended 29 February 2024
Company Number
08897379 (England and Wales)
Registered Office
19 HARRIES ROAD
HAYES
MIDDLESEX
UB4 9DD
ENGLAND
MATA EXPRESS PLUMBING LIMITED
Statement of financial position
as at 29 February 2024
Tangible assets
23,560
15,145
Cash at bank and in hand
864
806
Creditors: amounts falling due within one year
(61,649)
(67,182)
Net current assets
15,746
27,791
Total assets less current liabilities
39,306
42,936
Creditors: amounts falling due after more than one year
(11,415)
(7,000)
Called up share capital
1
1
Profit and loss account
27,890
35,935
Shareholders' funds
27,891
35,936
For the year ending 29 February 2024 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 23 October 2024 and were signed on its behalf by
Gezim Gjoni
Director
Company Registration No. 08897379
MATA EXPRESS PLUMBING LIMITED
Notes to the Accounts
for the year ended 29 February 2024
MATA EXPRESS PLUMBING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08897379. The registered office is 19 HARRIES ROAD, HAYES, MIDDLESEX, UB4 9DD, 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.
These financial statements for the year ended 29 February 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% reducing rate
4
Tangible fixed assets
Motor vehicles
At 29 February 2024
26,957
At 29 February 2024
23,560
At 28 February 2023
15,145
MATA EXPRESS PLUMBING LIMITED
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due after more than one year
Other debtors
76,531
94,167
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
3,264
5,040
Taxes and social security
1,477
6,910
Proposed dividends
50,641
42,641
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
11,415
7,000
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).