MAVIDA ENTERPRISE LIMITED

MAVIDA ENTERPRISE LIMITED

MAVIDA ENTERPRISE LIMITED - Company Information

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MAVIDA ENTERPRISE LIMITED

Company Registration Number:
04991331 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

MAVIDA ENTERPRISE LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

MAVIDA ENTERPRISE LIMITED

Balance sheet

As at 30 June 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 253,206 256,371
Total fixed assets: 253,206 256,371
Current assets
Stocks: 66,982 68,365
Debtors:   1,253 2,332
Cash at bank and in hand: 101,295 55,516
Total current assets: 169,530 126,213
Creditors: amounts falling due within one year:   (222,831) (223,169)
Net current assets (liabilities): (53,301) (96,956)
Total assets less current liabilities: 199,905 159,415
Creditors: amounts falling due after more than one year:   (19,293) (29,858)
Total net assets (liabilities): 180,612 129,557
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 179,612 128,557
Shareholders funds: 180,612 129,557

The notes form part of these financial statements

MAVIDA ENTERPRISE LIMITED

Balance sheet statements

For the year ending 30 June 2023 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 March 2024
and signed on behalf of the board by:

Name: Mr V.M. VAIDYA
Status: Director

The notes form part of these financial statements

MAVIDA ENTERPRISE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MAVIDA ENTERPRISE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 2022
Average number of employees during the period 14 15

MAVIDA ENTERPRISE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible Assets

Total
Cost £
At 01 July 2022 445,466
At 30 June 2023 445,466
Depreciation
At 01 July 2022 189,095
Charge for year 3,165
At 30 June 2023 192,260
Net book value
At 30 June 2023 253,206
At 30 June 2022 256,371