Company Registration No. 09122572 (England and Wales)
MATEI ALEXANDRU LTD
Unaudited accounts
for the year ended 31 July 2020
MATEI ALEXANDRU LTD
Unaudited accounts
Contents
MATEI ALEXANDRU LTD
Company Information
for the year ended 31 July 2020
Company Number
09122572 (England and Wales)
Registered Office
38 Neptune Road
Barry
Wales
CF62 5BR
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 2020
Cash at bank and in hand
1,425
98
Creditors: amounts falling due within one year
22,992
5,290
Net current assets
25,137
8,124
Total assets less current liabilities
25,137
8,124
Creditors: amounts falling due after more than one year
(10,691)
-
Profit and loss account
14,446
8,124
Shareholders' funds
14,446
8,124
For the year ending 31 July 2020 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 21 October 2020 and were signed on its behalf by
ALEXANDRU MATEI
Director
Company Registration No. 09122572
MATEI ALEXANDRU LTD
Notes to the Accounts
for the year ended 31 July 2020
MATEI ALEXANDRU LTD is a private company, limited by shares, registered in England and Wales, registration number 09122572. The registered office is 38 Neptune Road, Barry, Wales, CF62 5BR.
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
2020
2019
Taxes and social security
2,175
2,569
Loans from directors
(25,167)
(7,859)
6
Creditors: amounts falling due after more than one year
2020
2019
7
Average number of employees
During the year the average number of employees was 2 (2019: 1).