MVJ Limited Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 08150312

MVJ Limited

Unaudited financial statements

31 March 2023

MVJ Limited

Statement of financial position

31 March 2023

	2023		2022
	£	£	£	£
Fixed assets		530,487		533,216
		---------		---------

Current assets		57,886		76,318

Creditors: amounts falling due within one year	( 10,861)	( 10,505)
	---------	---------
Net current assets	47,025	65,813
	---------	---------
Total assets less current liabilities	577,512	599,029

Creditors: amounts falling due after more than one year		( 66,506)		( 75,838)

Accruals and deferred income	( 1,015)	( 700)
	---------	---------
	509,991	522,491
	---------	---------

Capital and reserves	509,991	522,491
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 2 (2022: 2 ).

For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 21 July 2023 , and are signed on behalf of the board by:

Mr M R Collins	Mrs V J Collins
Director	Director

Company registration number: 08150312

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Excelsior House, 9 Quay View Business Park, Barnards Way, Lowestoft, NR32 2HD.