1 April 2022 false No description of principal activity Taxfiler 2023.10.1 10685922business:PrivateLimitedCompanyLtd2022-04-012023-03-31 106859222022-03-31 106859222022-04-012023-03-31 10685922business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 10685922business:FilletedAccounts2022-04-012023-03-31 106859222023-03-31 10685922business:Director12022-04-012023-03-31 10685922business:RegisteredOffice2022-04-012023-03-31 106859222022-03-31 10685922core:WithinOneYear2023-03-31 10685922core:WithinOneYear2022-03-31 10685922core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 10685922core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 10685922core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 10685922core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 10685922core:PreviouslyStatedAmount2023-03-31 10685922core:PreviouslyStatedAmount2022-03-31 10685922business:SmallEntities2022-04-012023-03-31 10685922countries:EnglandWales2022-04-012023-03-31 106859222021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10685922 (England and Wales)
MAVEY LIMITED Unaudited accounts for the year ended 31 March 2023
MAVEY LIMITED Unaudited accounts Contents
Page
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MAVEY LIMITED Company Information for the year ended 31 March 2023
Director
Jason Brown
Company Number
10685922 (England and Wales)
Registered Office
Kemp House 128 City Road London LONDON EC1V 2NX UNITED KINGDOM
Accountants
Cornerstone Accountancy Ltd 23 Summers Lane North Finchley London N12 0PE
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MAVEY LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
693,228 
693,228 
Current assets
Debtors
1,310 
930 
Cash at bank and in hand
65,352 
42,251 
66,662 
43,181 
Creditors: amounts falling due within one year
(715,205)
(712,508)
Net current liabilities
(648,543)
(669,327)
Net assets
44,685 
23,901 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
44,585 
23,801 
Shareholders' funds
44,685 
23,901 
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. 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 24 November 2023 and were signed on its behalf by
Jason Brown Director Company Registration No. 10685922
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MAVEY LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
MAVEY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10685922. The registered office is Kemp House, 128 City Road, London, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023 
£ 
Fair value at 1 April 2022
693,228 
At 31 March 2023
693,228 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,310 
930 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
5,814 
2,412 
Proposed dividends
3,500 
6,500 
Other creditors
692,783 
692,783 
Loans from directors
9,808 
9,028 
Accruals
- 
285 
Deferred income
3,300 
1,500 
715,205 
712,508 
7
Transactions with related parties
As at 31 March 2023, the company owed £692,783 (2022: £692,783) to a company in which the director has an interest.
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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