MAVIDA ENTERPRISE LIMITED

Company Registration Number:
04991331 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

MAVIDA ENTERPRISE LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

MAVIDA ENTERPRISE LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 250,832 253,206
Total fixed assets: 250,832 253,206
Current assets
Stocks: 60,005 66,982
Debtors:   6,079 1,253
Cash at bank and in hand: 121,604 101,295
Total current assets: 187,688 169,530
Creditors: amounts falling due within one year:   (228,362) (222,831)
Net current assets (liabilities): (40,674) (53,301)
Total assets less current liabilities: 210,158 199,905
Creditors: amounts falling due after more than one year:   (9,293) (19,293)
Total net assets (liabilities): 200,865 180,612
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 199,865 179,612
Shareholders funds: 200,865 180,612

The notes form part of these financial statements

MAVIDA ENTERPRISE LIMITED

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 October 2024
and signed on behalf of the board by:

Name: Mr D. VAIDYA
Status: Director

The notes form part of these financial statements

MAVIDA ENTERPRISE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MAVIDA ENTERPRISE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 14 14

MAVIDA ENTERPRISE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 445,466
At 30 June 2024 445,466
Depreciation
At 01 July 2023 192,260
Charge for year 2,374
At 30 June 2024 194,634
Net book value
At 30 June 2024 250,832
At 30 June 2023 253,206