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Company registration number: 10412359
Maven Energy Services Limited
Unaudited filleted financial statements
31 October 2023
Maven Energy Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Maven Energy Services Limited
Directors and other information
Director P D Larkin
Company number 10412359
Registered office Ground Floor
11 Pierrepont Street
Bath
BA1 1LA
Maven Energy Services Limited
Statement of financial position
31 October 2023
2023 2022
£ £ £ £
Fixed assets 6,744 9,305
_______ _______
Current assets 124,742 129,628
Prepayments and accrued income 600 14,830
_______ _______
125,342 144,458
Creditors: amounts falling due within one year ( 62,931) ( 68,915)
_______ _______
Net current assets 62,411 75,543
_______ _______
Total assets less current liabilities 69,155 84,848
Accruals and deferred income ( 2,528) ( 2,635)
_______ _______
Net assets 66,627 82,213
_______ _______
Capital and reserves 66,627 82,213
_______ _______
Notes to the financial statements
Maven Energy Services Limited
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
P D Larkin 8,804 59,053 ( 58,953) 8,904
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
P D Larkin 6,562 18,697 ( 16,455) 8,804
_______ _______ _______ _______
These advances were unsecured, interest free and repayable on demand.
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 November 2024 , and are signed on behalf of the board by:
P D Larkin
Director
Company registration number: 10412359
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Ground Floor, 11 Pierrepont Street, Bath, BA1 1LA.