2023-08-012024-07-312024-07-31false08504538MAYVILLE PROPERTIES 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MAYVILLE PROPERTIES LTD

Registered Number
08504538
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

MAYVILLE PROPERTIES LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Directors

VIRICA, Frank
VIRICA, Kathryn Gina

Company Secretary

SIMPSON, Karen Edna

Registered Address

55 Albemarle Road
Willesborough
Ashford
TN24 0HJ

Registered Number

08504538 (England and Wales)
MAYVILLE PROPERTIES LTD
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3633,304555,299
633,304555,299
Current assets
Cash at bank and on hand5,4834,861
5,4834,861
Creditors amounts falling due within one year4(493,477)(467,855)
Net current assets (liabilities)(487,994)(462,994)
Total assets less current liabilities145,31092,305
Creditors amounts falling due after one year5(21,554)-
Net assets123,75692,305
Capital and reserves
Called up share capital11
Profit and loss account123,75592,304
Shareholders' funds123,75692,305
The financial statements were approved and authorised for issue by the Board of Directors on 24 September 2024, and are signed on its behalf by:
VIRICA, Frank
Director
VIRICA, Kathryn Gina
Director

Registered Company No. 08504538
MAYVILLE PROPERTIES LTD
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Land & buildings

Fixtures & fittings

Total

£££
Cost or valuation
At 01 August 23554,579954555,533
Additions77,42169978,120
At 31 July 24632,0001,653633,653
Depreciation and impairment
At 01 August 23-234234
Charge for year-115115
At 31 July 24-349349
Net book value
At 31 July 24632,0001,304633,304
At 31 July 23554,579720555,299
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables400-
Bank borrowings and overdrafts485,236467,221
Taxation and social security7,24034
Accrued liabilities and deferred income601600
Total493,477467,855
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts21,554-
Total21,554-