Company Registration No. 11004083 (England and Wales)
MAEV ENTERPRISE LTD
Unaudited accounts
for the year ended 31 October 2024
MAEV ENTERPRISE LTD
Unaudited accounts
Contents
MAEV ENTERPRISE LTD
Company Information
for the year ended 31 October 2024
Company Number
11004083 (England and Wales)
Registered Office
WRAYS COTTAGE WRAYS COTTAGE
SITHNEY
HELSTON
CORNWALL
TR13 0RT
ENGLAND
Accountants
BRENDAN THOMAS
BUMBLE BEE ACCOUNTANCY LTD
The Bristol Office
2nd Floor, 5 High Street
Westbury-On-Trym, Bristol
CORNWALL
BS9 3BY
MAEV ENTERPRISE LTD
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
421
675
Net current assets
421
675
Total assets less current liabilities
421
675
Creditors: amounts falling due after more than one year
1,156
1,074
Called up share capital
100
100
Profit and loss account
1,477
1,649
Shareholders' funds
1,577
1,749
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 her 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 30 August 2025 and were signed on its behalf by
Evalina GOODMAN
Director
Company Registration No. 11004083
MAEV ENTERPRISE LTD
Notes to the Accounts
for the year ended 31 October 2024
MAEV ENTERPRISE LTD is a private company, limited by shares, registered in England and Wales, registration number 11004083. The registered office is WRAYS COTTAGE WRAYS COTTAGE, SITHNEY, HELSTON, CORNWALL, TR13 0RT, 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.
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.
4
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
(1,156)
(1,074)
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).