MRAVTECH LTD

MRAVTECH LTD

MRAVTECH LTD - Company Information

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Company Registration No. 12857902 (England and Wales)
MRAVTECH LTD Unaudited accounts for the year ended 30 September 2022
MRAVTECH LTD Unaudited accounts Contents
Page
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MRAVTECH LTD Company Information for the year ended 30 September 2022
Director
Mark Rowland
Company Number
12857902 (England and Wales)
Registered Office
5 FOREST PINES WREXHAM LL13 9GJ WALES
Accountants
Briggs Accountancy Services Ltd Third Avenue Radnor Park Ind Est. Congleton Cheshire CW12 4UW
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MRAVTECH LTD Accountants' report
Accountants' report to the director of MRAVTECH LTD on the preparation of the unaudited statutory accounts for the year ended 30 September 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MRAVTECH LTD for the year ended 30 September 2022 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of MRAVTECH LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of MRAVTECH LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MRAVTECH LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MRAVTECH LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MRAVTECH LTD. You consider that MRAVTECH LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MRAVTECH LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Briggs Accountancy Services Ltd Third Avenue Radnor Park Ind Est. Congleton Cheshire CW12 4UW 31 October 2022
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MRAVTECH LTD Statement of financial position as at 30 September 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
71,988 
52,852 
Creditors: amounts falling due within one year
4
(16,756)
(36,838)
Net current assets
55,232 
16,014 
Net assets
55,232 
16,014 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
55,231 
16,013 
Shareholders' funds
55,232 
16,014 
For the year ending 30 September 2022 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 26 January 2023 and were signed on its behalf by
Mark Rowland Director Company Registration No. 12857902
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MRAVTECH LTD Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
MRAVTECH LTD is a private company, limited by shares, registered in England and Wales, registration number 12857902. The registered office is 5 FOREST PINES, WREXHAM, LL13 9GJ, WALES.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
15,085 
10,131 
Other creditors
- 
25,507 
Accruals
1,671 
1,200 
16,756 
36,838 
5
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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