MVII LTD

Company Registration Number:
08626438 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

MVII LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

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

MVII LTD

Company Information

for the Period Ended 31 July 2023




Director: VITALIE MUSTEATA
Registered office: 11
Albert Avenue
London
E4 8LG
Company Registration Number: 08626438 (England and Wales)

MVII LTD

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 18,622 20,735
Total fixed assets: 18,622 20,735
Current assets
Debtors: 5 9,691 9,691
Cash at bank and in hand: 14,200 33,422
Total current assets: 23,891 43,113
Creditors: amounts falling due within one year: 6 ( 3,015 ) ( 9,730 )
Net current assets (liabilities): 20,876 33,383
Total assets less current liabilities: 39,498 54,118
Creditors: amounts falling due after more than one year: 7 ( 27,087 ) ( 37,951 )
Total net assets (liabilities): 12,411 16,167

The notes form part of these financial statements

MVII LTD

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 12,311 16,067
Shareholders funds: 12,411 16,167

For the year ending 31 July 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 23 April 2024
And Signed On Behalf Of The Board By:

Name: VITALIE MUSTEATA
Status: Director

The notes form part of these financial statements

MVII LTD

Notes to the Financial Statements

for the Period Ended 31 July 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

MVII LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

MVII LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

MVII LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 August 2022 22,848 22,848
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2023 22,848 22,848
Depreciation
At 01 August 2022 2,113 2,113
Charge for year 2,113 2,113
On disposals - -
Other adjustments - -
At 31 July 2023 4,226 4,226
Net book value
At 31 July 2023 18,622 18,622
At 31 July 2022 20,735 20,735

MVII LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Debtors


2023
£

2022
£
Other debtors 9,691 9,691
Total 9,691 9,691

MVII LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 1,824 4,965
Other creditors 1,191 4,765
Total 3,015 9,730

MVII LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

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


2023
£

2022
£
Bank loans and overdrafts 27,087 37,951
Total 27,087 37,951