2 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08454780 2022-04-01 2023-03-31 08454780 2023-03-31 08454780 2021-04-01 2022-03-31 08454780 2022-03-31 08454780 bus:Director1 2022-04-01 2023-03-31 08454780 core:WithinOneYear 2023-03-31 08454780 core:WithinOneYear 2022-03-31 08454780 core:RestatedAmount 2022-03-31 08454780 bus:Micro-entities 2022-04-01 2023-03-31 08454780 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 08454780 bus:FullAccounts 2022-04-01 2023-03-31 08454780 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08454780 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 08454780
M V Fabrications Ltd
Filleted Unaudited Financial Statements
31 March 2023
M V Fabrications Ltd
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
9,758
13,011
-------
--------
Current assets
79,676
93,340
Prepayments and accrued income
1,932
1,058
--------
--------
81,608
94,398
Creditors: amounts falling due within one year
88,191
103,369
--------
---------
Net current liabilities
( 6,583)
( 8,971)
-------
-------
Total assets less current liabilities
3,175
4,040
Provisions for liabilities
1,854
2,472
Accruals and deferred income
1,115
1,337
-------
-------
206
231
-------
-------
Capital and reserves
206
231
----
----
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
There are no directors transactions to report.
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 15 November 2023 , and are signed on behalf of the board by:
Mr V Hamer
Director
Company registration number: 08454780
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Fairfield Street, Bingham, Nottingham, NG13 8FB.