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Registered Number 09666462

MAVI DAG UK LIMITED

Micro-entity Accounts

31 July 2022

## MAVI DAG UK LIMITED Registered Number 09666462

## Micro-entity Balance Sheet as at 31 July 2022

| Notes | 2022 | 2021
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 84,894 | 65,012
Current Assets |  | 220,638 | 178,624
Creditors: amounts falling due within one year |  | (132,618) | (103,840)
Net current assets (liabilities) |  | 88,020 | 74,784
Total assets less current liabilities |  | 172,914 | 139,796
Creditors: amounts falling due after more than one year |  | (22,253) | (16,563)
Total net assets (liabilities) |  | 150,661 | 123,233
Capital and reserves |  | 150,661 | 123,233

- For the year ending 31 July 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 September 2023

And signed on their behalf by:
Zosko Ilev, Director

## MAVI DAG UK LIMITED Registered Number 09666462

## Notes to the Micro-entity Accounts for the period ended 31 July 2022

1 Employees

| 2022 | 2021
--- | --- | ---
Average number of employees during the period | 6 | 5