Mavira Partners Limited
Registered number: 13814037
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Called up share capital not paid 100 100
Current assets 9,715 3,199
9,715 3,199
Creditors: amounts falling due within one year (2,100) (621)
Net current assets 7,615 2,578
Total assets less current liabilities 7,715 2,678
Accruals and deferred income (2,520) (1,260)
Net assets 5,195 1,418
Capital and reserves 5,195 1,418
Number Number
Average number of employees 1 1
During the year £23,394 was advanced to directors and £18,960 was repaid to the company. The director's loan balance outstanding at the year end is £4,775. The loan is unsecured and repayable upon demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 154 Bishopsgate, 2nd Floor, London, United Kingdom, EC2M 4LN.
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 members have 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.
Raffaele Curci
Director
Approved by the board on 7 August 2024
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