MY WAREHOUSE LIMITED

MY WAREHOUSE LIMITED

MY WAREHOUSE LIMITED - Company Information

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2018-01-012018-12-312018-12-31false06752415MY WAREHOUSE LIMITED2019-09-17REEDMAN, Andrew Stuart James52103iso4217:GBPxbrli:pure067524152018-12-31067524152018-12-31067524152018-01-012018-12-31067524152017-12-31067524152017-12-31067524152017-01-012017-12-3106752415bus:Director12018-01-012018-12-3106752415bus:Micro-entities2018-01-012018-12-3106752415bus:AuditExempt-NoAccountantsReport2018-01-012018-12-3106752415bus:AbbreviatedAccounts2018-01-012018-12-3106752415core:WithinOneYear2018-12-3106752415core:AfterOneYear2018-12-3106752415core:WithinOneYear2017-12-3106752415core:AfterOneYear2017-12-3106752415bus:PrivateLimitedCompanyLtd2018-01-012018-12-3106752415core:ShareCapital2018-12-3106752415core:SharePremium2018-12-3106752415core:RevaluationReserve2018-12-3106752415core:OtherReservesSubtotal2018-12-3106752415core:RetainedEarningsAccumulatedLosses2018-12-3106752415core:ShareCapital2017-12-3106752415core:SharePremium2017-12-3106752415core:RevaluationReserve2017-12-3106752415core:OtherReservesSubtotal2017-12-3106752415core:RetainedEarningsAccumulatedLosses2017-12-3106752415core:LandBuildings2018-12-3106752415core:PlantMachinery2018-12-3106752415core:Vehicles2018-12-3106752415core:FurnitureFittings2018-12-3106752415core:OfficeEquipment2018-12-3106752415core:NetGoodwill2018-12-3106752415core:IntangibleAssetsOtherThanGoodwill2018-12-3106752415core:ListedExchangeTraded2018-12-3106752415core:UnlistedNon-exchangeTraded2018-12-3106752415core:LandBuildings2017-12-3106752415core:PlantMachinery2017-12-3106752415core:Vehicles2017-12-3106752415core:FurnitureFittings2017-12-3106752415core:OfficeEquipment2017-12-3106752415core:NetGoodwill2017-12-3106752415core:IntangibleAssetsOtherThanGoodwill2017-12-3106752415core:ListedExchangeTraded2017-12-3106752415core:UnlistedNon-exchangeTraded2017-12-3106752415core:LandBuildings2018-01-012018-12-3106752415core:PlantMachinery2018-01-012018-12-3106752415core:Vehicles2018-01-012018-12-3106752415core:FurnitureFittings2018-01-012018-12-3106752415core:OfficeEquipment2018-01-012018-12-3106752415core:NetGoodwill2018-01-012018-12-3106752415core:IntangibleAssetsOtherThanGoodwill2018-01-012018-12-3106752415core:ListedExchangeTraded2018-01-012018-12-3106752415core:UnlistedNon-exchangeTraded2018-01-012018-12-31

MY WAREHOUSE LIMITED

Registered Number
06752415
(England and Wales)

Unaudited Financial Statements for the Year Ended
31 December 2018

Company Information


Registered Address

28 Heathfield
Stacey Bushes
Milton Keynes
MK12 6HP

Balance Sheet as at
31 December 2018



2018
£


2017
£

Assets
Called up share capital not paid
Fixed Assets45,85524,438
Current Assets112,567286,343
Prepayments and accrued income
158,422310,781
Capital, Reserves and Liabilities
Capital and reserves73,373130,114
Provisions for liabilities
Creditors amounts falling due within one year82,118166,586
Creditors amounts falling due after one year10,349
Accruals and deferred income2,9313,732
158,422310,781

  • The company is a private company limited by shares and 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
  • The average number of persons employed by the company in the period was 5 (previous period: 6).
The financial statements were approved and authorised for issue by the Board of Directors on:
2019-09-17
They were signed on behalf of the board by:
REEDMAN, Andrew Stuart James