Registered number
10552898
MYNV Limited
Filleted Accounts
31 January 2024
MYNV Limited
Registered number: 10552898
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets - 3,487
Current assets 10,643 57,330
Creditors: amounts falling due within one year (3,117) (2,961)
Net current assets 7,526 54,369
Total assets less current liabilities 7,526 57,856
Creditors: amounts falling due after more than one year (192,469) (236,395)
Net liabilities (184,943) (178,539)
Capital and reserves (184,943) (178,539)
Average employees 1 1
The director has made a loan to the company with a value as at the balance sheet date of £192,469 (2023: £236,395).
Going concern: The company will cease to trade after the balance sheet date. The financial statements have been prepared on a basis other than that of the going concern basis. This basis includes, where applicable, writing the company assets down to net realisable value. No provision has been made for the future costs of terminating the business unless such costs were committed at the balance sheet date.
The company is a private company limited by shares and incorporated in England. Its registered office is Suite 1, Tableland Farm, Burton Row, Brent Knoll TA9 4BW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 J Collacott
Director
Approved by the board on 8 March 2024
MYNV Limited 10552898 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts October 2023 release 2 Mr J Collacott No description of principal activity 10552898 2022-02-01 2023-01-31 10552898 core:WithinOneYear 2023-01-31 10552898 core:AfterOneYear 2023-01-31 10552898 2023-02-01 2024-01-31 10552898 bus:EntityNoLongerTradingButTradedInPast 2023-02-01 2024-01-31 10552898 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10552898 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 10552898 countries:England 2023-02-01 2024-01-31 10552898 bus:Director40 2023-02-01 2024-01-31 10552898 bus:Micro-entities 2023-02-01 2024-01-31 10552898 bus:FullAccounts 2023-02-01 2024-01-31 10552898 2024-01-31 10552898 core:WithinOneYear 2024-01-31 10552898 core:AfterOneYear 2024-01-31 10552898 2023-01-31 iso4217:GBP xbrli:pure