MAV OPERATORS LTD

Company Registration Number:
10004604 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

MAV OPERATORS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MAV OPERATORS LTD

Company Information

for the Period Ended 28 February 2023




Director: ADRIAN VASILE MAN
Registered office: 51
Woolwich Road
Bexleyheath
GBR
DA7 4HT
Company Registration Number: 10004604 (England and Wales)

MAV OPERATORS LTD

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 2,740 2,740
Total fixed assets: 2,740 2,740
Current assets
Cash at bank and in hand: 11,859 17,989
Total current assets: 11,859 17,989
Creditors: amounts falling due within one year: 5 ( 0 )
Net current assets (liabilities): 11,859 17,989
Total assets less current liabilities: 14,599 20,729
Creditors: amounts falling due after more than one year: 6 ( 16,570 ) ( 21,894 )
Total net assets (liabilities): ( 1,971 ) ( 1,165 )

The notes form part of these financial statements

MAV OPERATORS LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 1,972 ) ( 1,166 )
Shareholders funds: ( 1,971 ) ( 1,165 )

For the year ending 28 February 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: ADRIAN VASILE MAN
Status: Director

The notes form part of these financial statements

MAV OPERATORS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MAV OPERATORS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

MAV OPERATORS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

MAV OPERATORS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 March 2022 2,740 2,740
Additions - -
Disposals - -
Revaluations - -
Transfers 2,740 2,740
At 28 February 2023 5,480 5,480
Depreciation
At 01 March 2022 - -
Charge for year 2,740 2,740
On disposals - -
Other adjustments - -
At 28 February 2023 2,740 2,740
Net book value
At 28 February 2023 2,740 2,740
At 28 February 2022 2,740 2,740

MAV OPERATORS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 0
Total 0

MAV OPERATORS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 16,570 21,894
Total 16,570 21,894