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Registered number: 10495374

MAVI LONDON LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/11/2021

Prepared By:
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY

MAVI LONDON LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/11/2021
DIRECTORS
Divya Maru
Dharmesh Maru
REGISTERED OFFICE
8 Flora Close
Stanmore
Middlesex
HA7 4PY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10495374
ACCOUNTANTS
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY

MAVI LONDON LIMITED

ACCOUNTS
FOR THEYEARENDED30/11/2021
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

MAVI LONDON LIMITED

BALANCE SHEET AT 30/11/2021
20212020
Notes££
CURRENT ASSETS
Stock-450
Debtors45,050-
Cash at bank and in hand469500
5,519950
CREDITORS: Amounts falling due within one year56,2227,923
NET CURRENT LIABILITIES(703)(6,973)
TOTAL ASSETS LESS CURRENT LIABILITIES(703)(6,973)
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account(803)(7,073)
SHAREHOLDERS' FUNDS(703)(6,973)
For the year ending 30/11/2021 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/08/2022 and signed on their behalf by
.............................
Divya Maru
Director

MAVI LONDON LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2021
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20212020
No.No.
Average number of employees--
3. STOCK 20212020
££
Stock comprises:
Stock-450
-450

MAVI LONDON LIMITED

4. DEBTORS 20212020
££
Amounts falling due within one year
Cad Designers Ltd4,600-
St Albans Tuition Ltd450-
5,050-
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20212020
££
Directors current account2,7192,720
Bank Loan1,3333,333
Other creditors150150
Accruals720720
4,9226,923
6. SHARE CAPITAL 20212020
££
Allotted, issued and fully paid:
100 Ordinary shares of £1.00 each100100
100100