MAVARY LTD

Company Registration Number:
10713986 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

MAVARY LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MAVARY LTD

Company Information

for the Period Ended 31 March 2023




Director: Valeri Iliev
Registered office: 45
Benning Avenue
Dunstable
England
LU6 1PH
Company Registration Number: 10713986 (England and Wales)

MAVARY LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

The company's principal activity during the period was accountancy, bookkeeping and finance services as management analysis and consultations.

Political and charitable donations

The charitable donation the company made was donated to Christ Church Dunstable, Bedfordshire, LU6 1SX and Crossroads Church Bulgaria. During the period we did not make any political donations.

Company policy on the employment of disabled persons

The company have open policy for disables employees and accept every application for vacant job positions including disabled people.

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Valeri Iliev

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Valeri Iliev
Status: Director

MAVARY LTD

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 30,086 33,813
Income from coronavirus (COVID-19) business support grants - 10,431
Staff Costs ( 15,220 ) ( 36,967 )
Other charges ( 7,451 ) ( 12,471 )
Profit or (Loss) for Period 7,415 ( 5,194 )

MAVARY LTD

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Current assets: 2,222 1,215
Creditors: amounts falling due within one year: ( 6,409 )
Net current assets (liabilities): 2,222 ( 5,194 )
Total assets less current liabilities: 2,222 ( 5,194 )
Creditors: amounts falling due after more than one year: ( 0 )
Total net assets (liabilities): 2,222 ( 5,194 )
Capital and reserves: 2,222 ( 5,194 )

MAVARY LTD

Balance sheet continued

For the year ending 31 March 2023 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Valeri Iliev
Status: Director

The notes form part of these financial statements

MAVARY LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 3

MAVARY LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No