Registered Number:11215892 |
For the year ended 28 February 2024
England and Wales
Unaudited Financial Statements
For the year ended 28 February 2024
MVMS PROPERTY LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
MVMS PROPERTY LIMITED
Statement of Financial Position
2023
2024
Property, plant and equipment |
812,764
811,810
2
812,764
811,810
Trade and other receivables |
28,244
28,244
57,782
Cash and cash equivalents |
3,953
32,197
86,026
Trade and other payables: amounts falling due within one |
year |
(195,994)
(222,354)
3
(109,968)
(190,157)
Net current liabilities
Total assets less current liabilities |
622,607
701,842
Trade and other payables: amounts falling due after more |
than one year |
(678,863)
(591,363)
4
31,244
Net assets
22,979
31,244
22,979
31,244
22,979
Shareholders' funds
For the year ended 28 February 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Dr MOFID NAGUIB IBRAHEIM Director |
These financial statements were approved and authorised for issue by the Board on 15 November 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 28 February 2024
MVMS PROPERTY LIMITED
Notes to the Financial Statements
Statutory Information
MVMS PROPERTY LIMITED is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 11215892. |
THE DAIRY HOUSE
WERVIN ROAD
WERVIN
CHESTER
CH2 4BP
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
811,810
-
811,810
1,122
1,122
-
811,810
1,122
812,932
Provision for depreciation and impairment |
Charge for year
168
168
-
168
168
-
811,810
954
812,764
811,810
-
811,810
3. Trade and other payables: amounts falling due within one year |
2023
2024
-
(1)
222,354
195,995
222,354
195,994
2 of 3
For the year ended 28 February 2024
MVMS PROPERTY LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year |
2023
2024
591,363
678,863
-
-
591,363
678,863
5. Average number of persons employed |
During the year the average number of employees was 2 (2023 : 2)
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