Registered number
07788582
MAI VALLEY CONSTRUCTION COMPANY LIMITED
Filleted Accounts
28 February 2023
MAI VALLEY CONSTRUCTION COMPANY LIMITED
Registered number: 07788582
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 11,733 14,933
Current assets 24,809 40,951
Creditors: amounts falling due within one year (21,194) (35,704)
Net current assets 3,615 5,247
Total assets less current liabilities 15,348 20,180
Creditors: amounts falling due after more than one year (11,568) (18,299)
Accruals and deferred income (1,131) (1,131)
Net assets 2,649 750
Capital and reserves 2,649 750
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 26 26, Wimbledon Road, Camberley, Surrey, United Kingdom, GU15 4AY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Chanra Kumar RAI
Director
Approved by the board on 22 November 2023
MAI VALLEY CONSTRUCTION COMPANY LIMITED 07788582 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts October 2023 release 2 Mr Chanra Kumar RAI No description of principal activity 07788582 2021-03-01 2022-02-28 07788582 core:WithinOneYear 2022-02-28 07788582 core:AfterOneYear 2022-02-28 07788582 2022-03-01 2023-02-28 07788582 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 07788582 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 07788582 countries:England 2022-03-01 2023-02-28 07788582 bus:Director40 2022-03-01 2023-02-28 07788582 bus:Micro-entities 2022-03-01 2023-02-28 07788582 bus:FullAccounts 2022-03-01 2023-02-28 07788582 2023-02-28 07788582 core:WithinOneYear 2023-02-28 07788582 core:AfterOneYear 2023-02-28 07788582 2022-02-28 iso4217:GBP xbrli:pure