G MATEI CONSTRUCT LIMITED

Company Registration Number:
09562509 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

G MATEI CONSTRUCT LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

G MATEI CONSTRUCT LIMITED

Company Information

for the Period Ended 30 April 2024




Director: MATEI GABRIEL
Registered office: 1
Vaughan Street
Ipswich
England
IP2 8DG
Company Registration Number: 09562509 (England and Wales)

G MATEI CONSTRUCT LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
MATEI GABRIEL

This report was approved by the board of directors on 3 January 2025
And Signed On Behalf Of The Board By:

Name: MATEI GABRIEL
Status: Director

G MATEI CONSTRUCT LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Turnover 64,545 -
Cost of sales ( 15,543 ) -
Gross Profit or (Loss) 49,002 -
Administrative Expenses ( 45,772 ) -
Operating Profit or (Loss) 3,230 -
Profit or (Loss) Before Tax 3,230 -
Profit or (Loss) for Period 3,230 -

The notes form part of these financial statements

G MATEI CONSTRUCT LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 100 100
Total fixed assets: 100 100
Current assets
Cash at bank and in hand: 5,930 2,700
Total current assets: 5,930 2,700
Net current assets (liabilities): 5,930 2,700
Total assets less current liabilities: 6,030 2,800
Creditors: amounts falling due after more than one year: 5 ( 11,150 ) ( 15,766 )
Total net assets (liabilities): ( 5,120 ) ( 12,966 )

The notes form part of these financial statements

G MATEI CONSTRUCT LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 6 ( 8,450 ) ( 10,629 )
Profit and loss account: 3,230 ( 2,437 )
Shareholders funds: ( 5,120 ) ( 12,966 )

For the year ending 30 April 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 January 2025
And Signed On Behalf Of The Board By:

Name: MATEI GABRIEL
Status: Director

The notes form part of these financial statements

G MATEI CONSTRUCT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

G MATEI CONSTRUCT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

G MATEI CONSTRUCT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

G MATEI CONSTRUCT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 May 2023 100 100
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 100 100
Amortisation
Amortisation at 01 May 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 April 2024 - -
Net book value
Net book value at 30 April 2024 100 100
Net book value at 30 April 2023 100 100

G MATEI CONSTRUCT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 11,150 15,766
Total 11,150 15,766

G MATEI CONSTRUCT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Revaluation reserve


2024
£
Balance at 01 May 2023 ( 10,629 )
Surplus or deficit after revaluation 2,179
Balance at 30 April 2024 ( 8,450 )