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COMPANY REGISTRATION NUMBER: 10616250
Maven Trade Ltd
Filleted Unaudited Financial Statements
31 March 2023
Maven Trade Ltd
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
438
869
----
----
Current assets
124,981
116,186
Creditors: amounts falling due within one year
81,065
56,756
---------
---------
Net current assets
43,916
59,430
-------
-------
Total assets less current liabilities
44,354
60,299
Creditors: amounts falling due after more than one year
30,616
42,100
Accruals and deferred income
600
600
-------
-------
13,138
17,599
-------
-------
Capital and reserves
13,138
17,599
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr S Holland
( 21,323)
762
( 20,561)
-------
----
-------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr S Holland
( 10,308)
( 11,015)
( 21,323)
-------
-------
-------
3. Other financial commitments
The company entered into two financial commitments during the prior year. A finance agreement was taken out with VW Finance. A Bounce Back loan was taken from NatWest. Both of these are continuing.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 14 October 2023 , and are signed on behalf of the board by:
Mr S Holland
Director
Company registration number: 10616250
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 40 Whirlowdale Road, Sheffield, S7 2NH.