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Company registration number: 08184851
M&V TRADING LTD
Unaudited filleted financial statements
31 May 2023
M&V TRADING LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
M&V TRADING LTD
Directors and other information
Directors Mehmet Sarica
Company number 08184851
Registered office 94 Severn Drive
Upminster
RM14 1QF
Accountants NP & US Accountants
Bankers Lloyds Bank PLC
M&V TRADING LTD
Statement of financial position
31 May 2023
2023 2022
£ £
Fixed assets 66 82
_______ _______
Current assets 9,764 8,672
Creditors: amounts falling due within one year ( 9,411) ( 7,508)
_______ _______
Net current assets 353 1,164
_______ _______
Total assets less current liabilities 419 1,246
Accruals and deferred income - ( 1,140)
_______ _______
Net assets 419 106
_______ _______
Capital and reserves 419 106
_______ _______
M&V TRADING LTD
Year ended 31 May 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 3 ).
2. Directors advances, credits and guarantees
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 October 2023 , and are signed on behalf of the board by:
Mehmet Sarica
Director
The company is a private company limited by shares, registered in United Kingdom.