17 June 2022 v2024.4.1 limited_company_frs_102_section_1a_v1_1_1 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP141793332022-06-172023-06-30141793332023-06-3014179333core:WithinOneYear2023-06-3014179333core:ShareCapital2023-06-3014179333core:RetainedEarningsAccumulatedLosses2023-06-3014179333bus:Director12022-06-172023-06-3014179333bus:RegisteredOffice2022-06-172023-06-301417933312022-06-172023-06-3014179333countries:EnglandWales2022-06-172023-06-3014179333bus:AuditExempt-NoAccountantsReport2022-06-172023-06-3014179333bus:PrivateLimitedCompanyLtd2022-06-172023-06-3014179333bus:SmallEntities2022-06-172023-06-3014179333bus:FullAccounts2022-06-172023-06-30
Company registration number:
14179333
Mavi G Ltd
Unaudited Filleted Financial Statements for the period ended
30 June 2023
Mavi G Ltd
Statement of Financial Position
30 June 2023
30 Jun 2023
Note£
Current assets  
Cash at bank and in hand
25,718
 
Creditors: amounts falling due within one year 4
(25,714
)
Net current assets
4
 
Total assets less current liabilities 4  
Capital and reserves  
Called up share capital
5
 
Profit and loss account
(1
)
Shareholders funds
4
 
For the period ending
30 June 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
18 December 2023
, and are signed on behalf of the board by:
M Henao Galeano
Director
Company registration number:
14179333
Mavi G Ltd
Notes to the Financial Statements
Period ended
30 June 2023

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
182-184 High Street North
,
Office 3402
,
London
,
E6 2JA
, England.

2 Accounting policies

3 Average number of employees

The average number of persons employed by the company during the period was
1
.

4 Creditors: amounts falling due within one year

30 Jun 2023
£
Taxation and social security
13,397
 
Other creditors
12,317
 
25,714