Company Registration No. 13651160 (England and Wales)
MATEI & PRICOPE LTD
Unaudited accounts
for the year ended 30 September 2024
MATEI & PRICOPE LTD
Unaudited accounts
Contents
MATEI & PRICOPE LTD
Company Information
for the year ended 30 September 2024
Directors
Constantin-Claudiu PRICOPE
Nicolae-Sergiu MATEI
Company Number
13651160 (England and Wales)
Registered Office
65 MINEHEAD WAY
STEVENAGE
SG1 2HY
ENGLAND
Accountants
ROMAN ACCOUNTANCY LIMITED
3 Sherbourne Close
Hemel Hempstead
HP2 4JA
MATEI & PRICOPE LTD
Statement of financial position
as at 30 September 2024
Tangible assets
60,959
40,950
Cash at bank and in hand
10,551
35,161
Creditors: amounts falling due within one year
(67,652)
(53,596)
Net current liabilities
(13,071)
(12,841)
Total assets less current liabilities
47,888
28,109
Creditors: amounts falling due after more than one year
(47,788)
(28,009)
Called up share capital
100
100
Shareholders' funds
100
100
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 12 June 2025 and were signed on its behalf by
Constantin-Claudiu PRICOPE
Director
Company Registration No. 13651160
MATEI & PRICOPE LTD
Notes to the Accounts
for the year ended 30 September 2024
MATEI & PRICOPE LTD is a private company, limited by shares, registered in England and Wales, registration number 13651160. The registered office is 65 MINEHEAD WAY, STEVENAGE, SG1 2HY, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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
STRAIGHT LINE OVER 5 YEARS
4
Tangible fixed assets
Motor vehicles
At 30 September 2024
87,460
Charge for the year
16,361
At 30 September 2024
26,501
At 30 September 2024
60,959
At 30 September 2023
40,950
Amounts falling due within one year
Amounts falling due after more than one year
MATEI & PRICOPE LTD
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
19,317
28,033
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
47,788
28,009
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 12 (2023: 12).