Caseware UK (AP4) 2023.0.135 2023.0.135 2024-04-302024-04-3011false2023-05-01falseNo description of principal activityfalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 08469867 2023-05-01 2024-04-30 08469867 2022-05-01 2023-04-30 08469867 2024-04-30 08469867 2023-04-30 08469867 c:Director1 2023-05-01 2024-04-30 08469867 c:RegisteredOffice 2023-05-01 2024-04-30 08469867 c:Agent1 2023-05-01 2024-04-30 08469867 d:CurrentFinancialInstruments 2024-04-30 08469867 d:CurrentFinancialInstruments 2023-04-30 08469867 c:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 08469867 c:FullAccounts 2023-05-01 2024-04-30 08469867 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08469867 c:Micro-entities 2023-05-01 2024-04-30 08469867 e:PoundSterling 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure

Registered number: 08469867









MVH ENTERPRISES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2024

 
MVH ENTERPRISES LIMITED
 
 
COMPANY INFORMATION


Director
O L Hargreaves 




Registered number
08469867



Registered office
Parkside House
41 Walsingham Road

Enfield

England

EN2 6EY




Accountants
Grant Thornton UK LLP
Chartered Accountants

11th Floor, Landmark St Peter's Square

1 Oxford Street

Manchester

M1 4PB




Bankers
National Westminster Bank Plc
Manchester City Centre (F) Branch

19 Market Street

Manchester

M1 1WR




Solicitors
Kuit Steinart Levy LLP
3 St. Mary's Parsonage

Manchester

M3 2RD





 
MVH ENTERPRISES LIMITED
 

CONTENTS



Page
Accountant's report
1
Statement of financial position
2 - 3


  
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Report to the director on the preparation of the unaudited statutory financial statements of MVH Enterprises Limited for the year ended 30 April 2024 

We have compiled the accompanying financial statements of MVH Enterprises Limited (the ‘company’) based on the information you have provided. These financial statements comprise the statement of financial position of MVH Enterprises Limited as at 30 April 2024 and other explanatory information.   

We performed this compilation engagement in accordance with International Standard on Related Services 4410 (Revised) ‘Compilation Engagements’. 

We have applied our expertise in accounting and financial reporting to assist you in the preparation and presentation of these financial statements in accordance with applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 105 'The Financial Reporting Standard applicable to the Micro-entities Regime’ (United Kingdom Generally Accepted Accounting Practice). We have complied with relevant ethical requirements, including principles of integrity, objectivity, professional competence and due care.   

These financial statements and the accuracy and completeness of the information used to compile them are your responsibility. 

Since a compilation engagement is not an assurance engagement, we are not required to verify the accuracy or completeness of the information you provided to us to compile these financial statements. Accordingly, we do not express an audit opinion or a review conclusion on whether these financial statements are prepared in accordance with United Kingdom Generally Accepted Accounting Practice.   

This report is made solely to the company’s director in accordance with the terms of our engagement letter dated 3 January 2025. Our work has been undertaken solely to prepare for your approval the financial statements of the company and state those matters that we have agreed to state to the company’s director in this report in accordance with our engagement letter dated 3 January 2025. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the company’s director for our work, or for this report.  



Grant Thornton UK LLP
 
Chartered Accountants
  
Manchester

27 January 2025
Page 1

 
MVH ENTERPRISES LIMITED
REGISTERED NUMBER:08469867

STATEMENT OF FINANCIAL POSITION
AS AT 30 APRIL 2024

2024
2023
£
£

  

Fixed assets
  
1,046,913
62,859

Current assets
  
779,434
1,759,525

Prepayments and accrued income
  
74,216
154,510

Creditors: amounts falling due within one year
  
(114,212)
(118,951)

Net current assets
  
 
 
739,438
 
 
1,795,084

Total assets less current liabilities
  
1,786,351
1,857,943

  

Accruals and deferred income
  
(81,245)
(171,144)

Net assets
  
1,705,106
1,686,799


  

Capital and reserves
  
1,705,106
1,686,799


Notes


1 Basis of preparation

   The financial statements are prepared in accordance with the micro-entity provisions in Part 15 of the
   Companies Act 2006 and in accordance with FRS 105: The Financial Reporting Standard applicable to the
   Micro-entities Regime, and have been delivered in accordance with the provisions applicable to companies
   subject to the small companies regime.
   The financial statements are presented in sterling (£). 


2 Average number of employees

   The average monthly number of employees, including the director, during the year was 1 (2023: 1).


3 Directors' benefits: advances

   During the year, loan advances were made to the director. These were unsecured, interest free and repayable
   on demand.
   Advances during the year total £295,769 (2023: £Nil).
   Amounts repaid during the year total £145,029 (2023: £Nil).
   At 30 April 2024, there is a loan balance owed to the company by the director of £150,740 (2023: £Nil).

 
Page 2

 
MVH ENTERPRISES LIMITED
REGISTERED NUMBER:08469867
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 APRIL 2024

4 Commitments under operating leases
   At 30 April 2024, the company had total future commitments in respect of operating leases of £37,639 (2023:
   £Nil).


5 Company information

   MVH Enterprises Limited is registered in England and its registered number is 08469867. MVH Enterprises
   Limited is a private company limited by shares. Its registered office is Parkside House, 41 Walsingham Road,
   Enfield, England, EN2 6EY.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 January 2025.




O L Hargreaves
Director

 
Page 3