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Registered Number: 13297735
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2024

for

MATT BUILDING SERVICES LTD

Director Maciej Teodor TRZEPADLEK
Registered Number 13297735
Registered Office 17 CHURCH PLACE
MITCHAM ENGLAND
CR4 3HY
1
  2024   2023
    £ £   £ £
Fixed assets   20,022      27,089 
Current assets 20,277      9,254   
Creditors: amount falling due within one year (18,625)     (11,660)  
Net current assets   1,652      (2,406)
Total assets less current liabilities   21,674      24,683 
Creditors: amount falling due after more than one year   (18,156)     (24,564)
Net assets   3,518      119 
 

         
Capital and reserves   3,518      119 
 
NOTES TO THE ACCOUNTS

General Information
MATT BUILDING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13297735, registration address 17 CHURCH PLACE, MITCHAM ENGLAND, CR4 3HY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 19 December 2024 and were signed by:


--------------------------------
Maciej Teodor TRZEPADLEK
Director
2