Company Registration No. 14242731 (England and Wales)
Maviel Ltd
Unaudited accounts
for the period from 19 July 2022 to 31 July 2023
Maviel Ltd
Unaudited accounts
Contents
Maviel Ltd
Company Information
for the period from 19 July 2022 to 31 July 2023
Company Number
14242731 (England and Wales)
Registered Office
128 City Road
London
EC1V 2NX
United Kingdom
Accountants
Pearl Accountants Limited
Profile West, 950 Great West Road
Suite 2, Floor 1
Brentford
Middlesex
TW8 9ES
Maviel Ltd
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
1,665
Creditors: amounts falling due within one year
(16,074)
Net current liabilities
(14,309)
Called up share capital
100
Profit and loss account
15,940
Shareholders' funds
16,040
For the period ending 31 July 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 October 2022 and were signed on its behalf by
Etienne Remond
Director
Company Registration No. 14242731
Maviel Ltd
Notes to the Accounts
for the period from 19 July 2022 to 31 July 2023
Maviel Ltd is a private company, limited by shares, registered in England and Wales, registration number 14242731. The registered office is 128 City Road, London, EC1V 2NX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 19 July 2022
30,349
Valuation at 31 July 2023
30,349
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
Taxes and social security
8,593
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
8
Average number of employees
During the period the average number of employees was 1.