Company Registration No. 09122572 (England and Wales)
MATEI ALEXANDRU LTD
Unaudited accounts
for the year ended 31 July 2019
MATEI ALEXANDRU LTD
Unaudited accounts
Contents
MATEI ALEXANDRU LTD
Company Information
for the year ended 31 July 2019
Company Number
09122572 (England and Wales)
Registered Office
35 CAE FFYNNON
BRIDGEND
PEN-Y-BONT AR OGWR
CF312HG
Accountants
Lexarox Ltd
UNIT B 1B MENTMORE TERRACE
MENT HOUSE
London
LONDON
E 3DQ
MATEI ALEXANDRU LTD
Statement of financial position
as at
31 July 2019
Cash at bank and in hand
98
12,387
Creditors: amounts falling due within one year
5,290
(783)
Net current assets
8,124
12,492
Profit and loss account
8,124
12,492
Shareholders' funds
8,124
12,492
For the year ending 31 July 2019 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.
Approved by the Board on 19 November 2019.
ALEXANDRU MATEI
Director
Company Registration No. 09122572
MATEI ALEXANDRU LTD
Notes to the Accounts
for the year ended 31 July 2019
MATEI ALEXANDRU LTD is a private company, limited by shares, registered in England and Wales, registration number 09122572. The registered office is 35 CAE FFYNNON, BRIDGEND, PEN-Y-BONT AR OGWR, CF312HG.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
5
Creditors: amounts falling due within one year
2019
2018
Amounts owed to group undertakings and other participating interests
-
783
Taxes and social security
2,569
-
Loans from directors
(7,859)
-
6
Average number of employees
During the year the average number of employees was 1 (2018: 1).