MAV Services Ltd Filleted accounts for Companies House (small and micro)

1 false false false false false false false false false true false false false false false false No description of principal activity 2021-10-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04913587 2021-10-01 2022-09-30 04913587 2022-09-30 04913587 2020-10-01 2021-09-30 04913587 2021-09-30 04913587 bus:Director3 2021-10-01 2022-09-30 04913587 core:WithinOneYear 2022-09-30 04913587 core:WithinOneYear 2021-09-30 04913587 core:AfterOneYear 2022-09-30 04913587 core:AfterOneYear 2021-09-30 04913587 core:RestatedAmount 2021-09-30 04913587 bus:Micro-entities 2021-10-01 2022-09-30 04913587 bus:AuditExemptWithAccountantsReport 2021-10-01 2022-09-30 04913587 bus:FullAccounts 2021-10-01 2022-09-30 04913587 bus:SmallCompaniesRegimeForAccounts 2021-10-01 2022-09-30 04913587 bus:PrivateLimitedCompanyLtd 2021-10-01 2022-09-30

COMPANY REGISTRATION NUMBER: 04913587

MAV Services Ltd

Filleted Unaudited Financial Statements

30 September 2022

MAV Services Ltd

Financial Statements

Year ended 30 September 2022

Contents	Page

Statement of financial position and the notes to the financial statements	1

MAV Services Ltd

Statement of Financial Position

30 September 2022

	2022		2021
	£	£	£
Fixed assets		136,637	135,691
		---------	---------

Current assets	173,528		127,888
Prepayments and accrued income	36,116		47,101
	---------		---------
		209,644	174,989

Creditors: amounts falling due within one year	52,789	49,297
	---------	---------
Net current assets	156,855	125,692
	---------	---------
Total assets less current liabilities	293,492	261,383

Creditors: amounts falling due after more than one year		62,674	80,270

Provisions for liabilities		16,088	15,861

Accruals and deferred income	5,478	4,855
	---------	---------
	209,252	160,397
	---------	---------

Capital and reserves	209,252	160,397
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).

2. Related party transactions

No transactions with related parties were undertaken such as are required to be disclosed under FRS 102.

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 23 June 2023 , and are signed on behalf of the board by:

Mr I Walton
Director

Company registration number: 04913587

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 5 Hills Court, Transbritannia Enterprise Park, Blaydon-On-Tyne, England, NE21 5NH.