1 April 2023 false No description of principal activity Taxfiler 2024.6 12609631business:PrivateLimitedCompanyLtd2023-04-012024-03-31 126096312023-03-31 126096312023-04-012024-03-31 12609631business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 12609631business:FilletedAccounts2023-04-012024-03-31 126096312024-03-31 12609631business:Director12023-04-012024-03-31 12609631business:RegisteredOffice2023-04-012024-03-31 126096312023-03-31 12609631core:WithinOneYear2024-03-31 12609631core:WithinOneYear2023-03-31 12609631core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 12609631core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 12609631core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 12609631core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 12609631core:PreviouslyStatedAmount2024-03-31 12609631core:PreviouslyStatedAmount2023-03-31 12609631business:SmallEntities2023-04-012024-03-31 12609631countries:EnglandWales2023-04-012024-03-31 12609631core:MotorVehicles2023-03-31 12609631core:ComputerEquipment2023-03-31 12609631core:MotorVehicles2023-04-012024-03-31 12609631core:ComputerEquipment2023-04-012024-03-31 12609631core:MotorVehicles2024-03-31 12609631core:ComputerEquipment2024-03-31 12609631core:AfterOneYear2024-03-31 12609631core:AfterOneYear2023-03-31 126096312022-06-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12609631 (England and Wales)
MAV CONSTRUCTION LTD Unaudited accounts for the year ended 31 March 2024
MAV CONSTRUCTION LTD Unaudited accounts Contents
Page
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MAV CONSTRUCTION LTD Company Information for the year ended 31 March 2024
Director
Mr Mihail Pranitchi
Company Number
12609631 (England and Wales)
Registered Office
2 IMPERIAL COURT EXCHANGE QUAY SALFORD M5 3EB ENGLAND
Accountants
Financial 247 124 City Road Kemp House London EC1V 2NX
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MAV CONSTRUCTION LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,868 
391 
Current assets
Debtors
79,447 
1,240,393 
Cash at bank and in hand
1 
898 
79,448 
1,241,291 
Creditors: amounts falling due within one year
(38,011)
(1,307,902)
Net current assets/(liabilities)
41,437 
(66,611)
Net assets/(liabilities)
46,305 
(66,220)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
46,205 
(66,320)
Shareholders' funds
46,305 
(66,220)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 August 2024 and were signed on its behalf by
Mr Mihail Pranitchi Director Company Registration No. 12609631
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MAV CONSTRUCTION LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
MAV CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 12609631. The registered office is 2 IMPERIAL COURT, EXCHANGE QUAY, SALFORD, M5 3EB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
- 
391 
391 
Additions
6,100 
- 
6,100 
At 31 March 2024
6,100 
391 
6,491 
Depreciation
Charge for the year
1,525 
98 
1,623 
At 31 March 2024
1,525 
98 
1,623 
Net book value
At 31 March 2024
4,575 
293 
4,868 
At 31 March 2023
- 
391 
391 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
332 
- 
Other debtors
79,115 
- 
79,447 
- 
Amounts falling due after more than one year
Other debtors
- 
1,240,393 
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MAV CONSTRUCTION LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
186 
Trade creditors
- 
1,506 
Taxes and social security
10,632 
19 
Other creditors
- 
1,235,443 
Loans from directors
29 
70,748 
Accruals
27,350 
- 
38,011 
1,307,902 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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