Registered number
07916049
MASV Limited
Unaudited Filleted Accounts
31 January 2024
MASV Limited
Registered number: 07916049
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 35,712 16,714
Current assets 87,751 46,009
Prepayments and accrued income 5,139 9,785
92,890 55,794
Creditors: amounts falling due within one year (33,006) (14,810)
Net current assets 59,884 40,984
Total assets less current liabilities 95,596 57,698
Accruals and deferred income (3,050) (300)
Net assets 92,546 57,398
Capital and reserves 92,546 57,398
Number Number
Average number of employees 6 5
During the year the company provided loans and advances of £5,299 (2023 - £131) in aggregate to a director. During the year amounts of £200 (2023 - £593) in aggregate were repaid to the company. The loans and advances were unsecured, interest free and repayable on demand. The maximum outstanding in the year was £4,520 (2023 - £593). The total due to the company at the balance sheet date was £5,191 (2023 - £92).
Total financial commitments, which are not included in the balance sheet, amount to £2,800 (2023 - £5,855).
The company is a private company limited by shares and incorporated in England. Its registered office is The Old Mill Bedford Road, Milton Ernest, Bedford, MK44 1RJ.
The directors are 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 directors acknowledge their 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.
D Miller
Director
Approved by the board on 4 September 2024
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