1 June 2022 false Taxfiler 2023.12 05120296business:PrivateLimitedCompanyLtd2022-06-012023-05-31 051202962022-05-31 051202962022-06-012023-05-31 05120296business:AuditExemptWithAccountantsReport2022-06-012023-05-31 05120296business:FilletedAccounts2022-06-012023-05-31 051202962023-05-31 05120296business:Director12022-06-012023-05-31 05120296business:RegisteredOffice2022-06-012023-05-31 051202962022-05-31 05120296core:WithinOneYear2023-05-31 05120296core:WithinOneYear2022-05-31 05120296core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 05120296core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 05120296core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 05120296core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 05120296core:PreviouslyStatedAmount2023-05-31 05120296core:PreviouslyStatedAmount2022-05-31 05120296business:SmallEntities2022-06-012023-05-31 05120296countries:EnglandWales2022-06-012023-05-31 05120296core:PlantMachinery2022-06-012023-05-31 05120296core:MotorVehicles2022-06-012023-05-31 05120296core:PlantMachinery2022-05-31 05120296core:MotorVehicles2022-05-31 05120296core:PlantMachinery2023-05-31 05120296core:MotorVehicles2023-05-31 05120296business:OrdinaryShareClass12022-06-012023-05-31 05120296business:OrdinaryShareClass12021-06-012022-05-31 051202962021-06-012022-05-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 05120296 (England and Wales)
MVMRS Limited Unaudited accounts for the year ended 31 May 2023
MVMRS Limited Unaudited accounts Contents
Page
- 2 -
MVMRS Limited Company Information for the year ended 31 May 2023
Director
Paul Brown
Company Number
05120296 (England and Wales)
Registered Office
3 Fairway Sawbridgeworth Essex CM21 9NH United Kingdom
Accountants
Geppert & Co PO Box 9938 Epping Essex CM16 9BF
- 3 -
MVMRS Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,533 
11,780 
Current assets
Debtors
48,155 
49,693 
Cash at bank and in hand
122,646 
122,921 
170,801 
172,614 
Creditors: amounts falling due within one year
(7,915)
(14,681)
Net current assets
162,886 
157,933 
Net assets
172,419 
169,713 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
172,319 
169,613 
Shareholders' funds
172,419 
169,713 
For the year 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 director acknowledges his 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 and authorised for issue on 5 February 2024 and were signed on its behalf by
Paul Brown Director Company Registration No. 05120296
- 4 -
MVMRS Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
MVMRS Limited is a private company, limited by shares, registered in England and Wales, registration number 05120296. The registered office is 3 Fairway, Sawbridgeworth, Essex, CM21 9NH, United Kingdom.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% on reducing balance
Motor vehicles
25% on reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
23,265 
43,297 
66,562 
At 31 May 2023
23,265 
43,297 
66,562 
Depreciation
At 1 June 2022
22,287 
32,495 
54,782 
Charge for the year
147 
2,100 
2,247 
At 31 May 2023
22,434 
34,595 
57,029 
Net book value
At 31 May 2023
831 
8,702 
9,533 
At 31 May 2022
978 
10,802 
11,780 
- 5 -
MVMRS Limited Notes to the Accounts for the year ended 31 May 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,551 
9,086 
Deferred tax asset
12,312 
12,312 
Other debtors
28,292 
28,295 
48,155 
49,693 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
685 
1,108 
Trade creditors
1,189 
6,738 
Taxes and social security
6,041 
6,835 
7,915 
14,681 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -