Company Registration No. 13664219 (England and Wales)
Mavv Trans Limited
Unaudited accounts
for the year ended 31 October 2024
Mavv Trans Limited
Unaudited accounts
Contents
Mavv Trans Limited
Company Information
for the year ended 31 October 2024
Director
Adrian Valentin Maris
Company Number
13664219 (England and Wales)
Registered Office
58 Betony Walk
Haverhill
CB9 7YB
Mavv Trans Limited
Statement of financial position
as at 31 October 2024
Tangible assets
1,980
1,980
Cash at bank and in hand
2,797
4,756
Creditors: amounts falling due within one year
-
(1,959)
Net current assets
2,797
2,797
Called up share capital
100
100
Profit and loss account
4,677
4,677
Shareholders' funds
4,777
4,777
For the year ending 31 October 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 29 July 2025 and were signed on its behalf by
Adrian Valentin Maris
Director
Company Registration No. 13664219
Mavv Trans Limited
Notes to the Accounts
for the year ended 31 October 2024
Mavv Trans Limited is a private company, limited by shares, registered in England and Wales, registration number 13664219. The registered office is 58 Betony Walk, Haverhill, CB9 7YB.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
Straight line 25%
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
957
Mavv Trans Limited
Notes to the Accounts
for the year ended 31 October 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).