Accounts

Accounts

MA VERNON LIMITED - Company Information

Print Friendly Version

01 April 2022 31 March 2023 No principle activity is included 04755291 2022-04-01 04755291 2023-03-31 04755291 2022-04-01 2023-03-31 04755291 2022-03-31 04755291 2021-04-01 2022-03-31 04755291 uk-core:WithinOneYear 2023-03-31 04755291 uk-core:WithinOneYear 2022-03-31 04755291 uk-core:ShareCapital 2023-03-31 04755291 uk-core:ShareCapital 2022-03-31 04755291 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 04755291 uk-core:RetainedEarningsAccumulatedLosses 2022-03-31 04755291 uk-bus:Director1 2022-04-01 2023-03-31 04755291 uk-bus:FRS102 2022-04-01 2023-03-31 04755291 uk-bus:FullAccounts 2022-04-01 2023-03-31 04755291 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 04755291 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  M A VERNON LIMITED
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
   
  FOR THE YEAR ENDED 31 MARCH 2023
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  M A VERNON LIMITED
  Company registered number: 04755291
  STATEMENT OF FINANCIAL POSITION AT 31 March 2023
           
    Note 2023 2022
      £ £ £
  FIXED ASSETS
  Property, plant & equipment 36,969 29,587
  CURRENT ASSETS    
  Debtors   9,900 15,378
  Cash at bank   24,479 7,549
      34,379 22,927
  CREDITORS: Amounts falling due within one year   36,913 25,159
  NET CURRENT LIABILITIES   (2,534) (2,232)
  NET ASSETS   £34,435 £27,355
       
  CAPITAL AND RESERVES
  Called up share capital   100 100
  Retained earnings   34,335 27,255
  SHAREHOLDERS' FUNDS   £34,435 £27,355
       
       
       
  In approving these financial statements as director of the company I hereby confirm the following:
       
  For the year in question 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 of its financial statements for the year ended 31 March 2023 in accordance with section 476 of the Companies Act 2006.
       
  The directors acknowledge their responsibilities for: 1) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and 2) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
  These financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies
       
  In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
       
  The financial statements were approved and authorised for issue by the board of directors on 20 September 2023
 
  Signed on behalf of the board of directors
 
 
       
  M Vernon, Director
       
       
  The notes on pages 2 form part of these financial statements
   
  page 1
  M A VERNON LIMITED
  NOTES TO THE ACCOUNTS
  FOR THE YEAR ENDED 31 MARCH 2023
       
       
1. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2023 2022
    No. No.
  Management & administration 4 4
   
  The notes on pages 2 form part of these financial statements
   
  page 2