Registered number
10761203
MAVA CARPENTRY & JOINERY LTD
Accounts
31 May 2023
MAVA CARPENTRY & JOINERY LTD
Registered number: 10761203
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Current assets 33,309 18,619
Creditors: amounts falling due within one year (25,102) (10,474)
Net current assets 8,207 8,145
Total assets less current liabilities 8,207 8,145
Creditors: amounts falling due after more than one year (7,180) (8,003)
Net assets 1,027 142
Capital and reserves 1,027 142
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Marius VALIUKAS
Director
Approved by the board on 5 October 2023
MAVA CARPENTRY & JOINERY LTD 10761203 false 2022-06-01 2023-05-31 2023-05-31 VT Final Accounts April 2022 Marius VALIUKAS No description of principal activity 10761203 2021-06-01 2022-05-31 10761203 core:WithinOneYear 2022-05-31 10761203 core:AfterOneYear 2022-05-31 10761203 2022-06-01 2023-05-31 10761203 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 10761203 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 10761203 countries:England 2022-06-01 2023-05-31 10761203 bus:Director40 2022-06-01 2023-05-31 10761203 bus:Micro-entities 2022-06-01 2023-05-31 10761203 bus:FullAccounts 2022-06-01 2023-05-31 10761203 2023-05-31 10761203 core:WithinOneYear 2023-05-31 10761203 core:AfterOneYear 2023-05-31 10761203 2022-05-31 iso4217:GBP xbrli:pure