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Company Registration No. 13472556 (England and Wales)
Mvb Estates Limited Unaudited accounts for the year ended 5 April 2024
Mvb Estates Limited Unaudited accounts Contents
Page
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Mvb Estates Limited Company Information for the year ended 5 April 2024
Directors
Mark Brady Victoria Brady
Company Number
13472556 (England and Wales)
Registered Office
Office 17 2 Roseberry Court Stokesley Middlesborough TS9 5QT United Kingdom
Accountants
Bell Howley Perrotton LLP 53 Davies Street Mayfair London W1K 5JH
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Mvb Estates Limited Statement of financial position as at 5 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
25,346 
25,346 
Cash at bank and in hand
100 
104 
25,446 
25,450 
Creditors: amounts falling due within one year
(948)
(1,952)
Net current assets
24,498 
23,498 
Total assets less current liabilities
24,498 
23,498 
Creditors: amounts falling due after more than one year
(22,111)
(19,087)
Net assets
2,387 
4,411 
Capital and reserves
Called up share capital
104 
104 
Profit and loss account
2,283 
4,307 
Shareholders' funds
2,387 
4,411 
For the year ending 5 April 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 directors acknowledge their 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 of Directors and authorised for issue on 2 January 2024 and were signed on its behalf by
Mark Brady Director Company Registration No. 13472556
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Mvb Estates Limited Notes to the Accounts for the year ended 5 April 2024
1
Statutory information
Mvb Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 13472556. The registered office is Office 17, 2 Roseberry Court, Stokesley, Middlesborough, TS9 5QT, United Kingdom.
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 remained unchanged from the previous year, and also 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
25,346 
25,346 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
1,004 
Accruals
948 
948 
948 
1,952 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
22,111 
19,087 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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