3 May 2022 false No description of principal activity Taxfiler 2023.10 14081343business:PrivateLimitedCompanyLtd2022-05-032023-05-31 140813432022-05-02 140813432022-05-032023-05-31 14081343business:AuditExempt-NoAccountantsReport2022-05-032023-05-31 14081343business:FilletedAccounts2022-05-032023-05-31 140813432023-05-31 14081343business:Director12022-05-032023-05-31 14081343business:Director22022-05-032023-05-31 14081343business:RegisteredOffice2022-05-032023-05-31 14081343core:WithinOneYear2023-05-31 14081343core:AfterOneYear2023-05-31 14081343core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 14081343core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 14081343core:PreviouslyStatedAmount2023-05-31 14081343business:SmallEntities2022-05-032023-05-31 14081343countries:EnglandWales2022-05-032023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14081343 (England and Wales)
Mvj Property Ltd Unaudited accounts for the period from 3 May 2022 to 31 May 2023
Mvj Property Ltd Unaudited accounts Contents
Page
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Mvj Property Ltd Company Information for the period from 3 May 2022 to 31 May 2023
Directors
Mitubahen Rameshbhai Bhakta Apurva Saraswatichandra Joshi
Company Number
14081343 (England and Wales)
Registered Office
5 The Mall London W5 2PJ England
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Mvj Property Ltd Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Fixed assets
Investment property
282,224 
Current assets
Debtors
100 
Creditors: amounts falling due within one year
(78,324)
Net current liabilities
(78,224)
Total assets less current liabilities
204,000 
Creditors: amounts falling due after more than one year
(207,653)
Net liabilities
(3,653)
Capital and reserves
Called up share capital
100 
Profit and loss account
(3,753)
Shareholders' funds
(3,653)
For the period ending 31 May 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 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 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 of Directors and authorised for issue on 3 February 2024 and were signed on its behalf by
Mitubahen Rameshbhai Bhakta Director Company Registration No. 14081343
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Mvj Property Ltd Notes to the Accounts for the period from 3 May 2022 to 31 May 2023
1
Statutory information
Mvj Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 14081343. The registered office is 5 The Mall, London, W5 2PJ, England.
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 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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2023 
£ 
Additions
282,224 
At 31 May 2023
282,224 
5
Debtors
2023 
£ 
Amounts falling due after more than one year
Other debtors
100 
6
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
77,754 
Accruals
570 
78,324 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
207,653 
8
Loans to directors
At the balance sheet date the director loan amount is of £77,754 cr.
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Mvj Property Ltd Notes to the Accounts for the period from 3 May 2022 to 31 May 2023
9
Average number of employees
During the period the average number of employees was 1.
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