MAVE (UK) Ltd 08734148 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Rent and investments Digita Accounts Production Advanced 6.30.9574.0 true 08734148 2023-04-01 2024-03-31 08734148 2024-03-31 08734148 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08734148 bus:Micro-entities 2023-04-01 2024-03-31 08734148 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08734148 bus:FilletedAccounts 2023-04-01 2024-03-31 08734148 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08734148 bus:RegisteredOffice 2023-04-01 2024-03-31 08734148 bus:Director1 2023-04-01 2024-03-31 08734148 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08734148 countries:EnglandWales 2023-04-01 2024-03-31 08734148 2022-04-01 2023-03-31 08734148 2023-03-31 08734148 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08734148

MAVE (UK) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

MAVE (UK) Ltd

(Registration number: 08734148)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

387,148

395,411

Current assets

3,434,521

3,529,692

Creditors: Amounts falling due within one year

(3,450,002)

(3,772,088)

Net current liabilities

(15,481)

(242,396)

 

371,667

153,015

Capital and reserves

371,667

153,015

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
High Barn
Shennington
Banbury
Oxon
OX15 6NQ

These financial statements were authorised for issue by the Board on 14 October 2024.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £8,250 (2023 - £Nil).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

MAVE (UK) Ltd

(Registration number: 08734148)
Balance Sheet as at 31 March 2024 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 October 2024 and signed on its behalf by:
 

Mr M E Petterson
Director