Mahaveer Impex ltd 02684273 true 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Non-specialised wholesale trade Digita Accounts Production Advanced 6.30.9574.0 true Mrs K Shah 02684273 2023-04-01 2024-03-31 02684273 2024-03-31 02684273 core:RetainedEarningsAccumulatedLosses 2024-03-31 02684273 core:ShareCapital 2024-03-31 02684273 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 02684273 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 02684273 bus:FRS102 2023-04-01 2024-03-31 02684273 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 02684273 bus:FullAccounts 2023-04-01 2024-03-31 02684273 bus:RegisteredOffice 2023-04-01 2024-03-31 02684273 bus:Director1 2023-04-01 2024-03-31 02684273 bus:EntityHasNeverTraded 2023-04-01 2024-03-31 02684273 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02684273 countries:EnglandWales 2023-04-01 2024-03-31 02684273 2022-04-01 2023-03-31 02684273 2023-03-31 02684273 core:RetainedEarningsAccumulatedLosses 2023-03-31 02684273 core:ShareCapital 2023-03-31 02684273 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 02684273 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 02684273

Mahaveer Impex ltd

Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Mahaveer Impex ltd

Profit and Loss Account for the Year Ended 31 March 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Mahaveer Impex ltd

(Registration number: 02684273)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

9

9

Creditors: Amounts falling due within one year

(79,361)

(79,361)

Total assets less current liabilities

 

(79,352)

(79,352)

Creditors: Amounts falling due after more than one year

(33,580)

(33,580)

Net liabilities

 

(112,932)

(112,932)

capital and reserves

 

Called up share capital

2

2

Profit and loss account

(112,934)

(112,934)

Tatal equity

 

(112,932)

(112,932)

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 17 October 2024
 

.........................................
Mrs K Shah
Director

 

Mahaveer Impex ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

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:
786 London Road
Thornton Heath
Surrey
CR7 6JB

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).