Company Registration No. 10581803 (England and Wales)
MWA2017 LIMITED
Unaudited accounts
for the period from 1 February 2019 to 31 March 2020
MWA2017 LIMITED
Unaudited accounts
Contents
MWA2017 LIMITED
Company Information
for the period from 1 February 2019 to 31 March 2020
Directors
Glenn Ackroyd
Jayne Ackroyd
Company Number
10581803 (England and Wales)
Registered Office
BANKFIELD HOUSE NORWOOD GREEN HILL
NORWOOD GREEN
HALIFAX
WEST YORKSHIRE
HX3 8QX
ENGLAND
Accountants
Annette & Co.
Apt 24199 Chynoweth House
Trevissome Park
Truro
TR4 8UN
MWA2017 LIMITED
Statement of financial position
as at 31 March 2020
Tangible assets
484,013
484,013
Cash at bank and in hand
10,787
10,644
Creditors: amounts falling due within one year
(524,265)
(517,909)
Net current liabilities
(494,185)
(483,357)
Net (liabilities)/assets
(10,172)
656
Called up share capital
202
202
Profit and loss account
(10,374)
454
Shareholders' funds
(10,172)
656
For the period ending 31 March 2020 the company 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 February 2021 and were signed on its behalf by
Glenn Ackroyd
Director
Company Registration No. 10581803
MWA2017 LIMITED
Notes to the Accounts
for the period from 1 February 2019 to 31 March 2020
MWA2017 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10581803. The registered office is BANKFIELD HOUSE NORWOOD GREEN HILL, NORWOOD GREEN, HALIFAX, WEST YORKSHIRE, HX3 8QX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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Tangible fixed assets
Land & buildings
At 1 February 2019
484,013
At 31 January 2019
484,013
Accrued income and prepayments
1,609
-
Other debtors
17,684
23,908
MWA2017 LIMITED
Notes to the Accounts
for the period from 1 February 2019 to 31 March 2020
6
Creditors: amounts falling due within one year
2020
2019
Trade creditors
6,767
6,928
Amounts owed to group undertakings and other participating interests
-
2,425
Taxes and social security
-
576
Loans from directors
523,837
507,500
Allotted, called up and fully paid:
1 Ordinary shares - Glenn Ackroyd of £1 each
1
1
1 Ordinary shares - Jayne Ackroyd of £1 each
1
1
100 Ordinary shares Class A - Mia Ackroyd of £1 each
100
100
100 Ordinary shares Class B - G & A Ackroyd as Trustee for William Ackroyd of £1 each
100
100
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Average number of employees
During the period the average number of employees was 2 (2019: 2).
