MV SHOP LIMITED

Company Registration Number:
08314499 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

MV SHOP LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

MV SHOP LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 44,781 52,801
Total fixed assets: 44,781 52,801
Current assets
Stocks: 364,465 331,358
Debtors:   31,784 60,638
Cash at bank and in hand: 6,723 6,581
Total current assets: 402,972 398,577
Creditors: amounts falling due within one year:   (302,459) (234,283)
Net current assets (liabilities): 100,513 164,294
Total assets less current liabilities: 145,294 217,095
Creditors: amounts falling due after more than one year:   (133,018) (200,457)
Total net assets (liabilities): 12,276 16,638
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 12,176 16,538
Shareholders funds: 12,276 16,638

The notes form part of these financial statements

MV SHOP LIMITED

Balance sheet statements

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 August 2024
and signed on behalf of the board by:

Name: MR DALJIT SINGH LAMBA
Status: Director

The notes form part of these financial statements

MV SHOP LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MV SHOP LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 5 6

MV SHOP LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 92,007
At 30 November 2023 92,007
Depreciation
At 01 December 2022 39,206
Charge for year 8,020
At 30 November 2023 47,226
Net book value
At 30 November 2023 44,781
At 30 November 2022 52,801