MLWMF_LIMITED - Accounts


Company Registration Number 10644125 (England and Wales)
MLWMF LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2020
PAGES FOR FILING WITH REGISTRAR
MLWMF LIMITED
BALANCE SHEET
AS AT
5 APRIL 2020
05 April 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
15,450,968
16,594,861
Current assets
257,562
436,342
Prepayments and accrued income
78,741
76,567
Creditors: amounts falling due within one year
(17,493,351)
(17,640,689)
Net current liabilities
(17,157,048)
(17,127,780)
Total assets less current liabilities
(1,706,080)
(532,919)
Net liabilities
(1,706,080)
(532,919)
Capital and reserves
(1,706,080)
(532,919)
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 2 (2019 - 2).

2020
2019
Number
Number
Employees
2
2

MLWMF Limited is a private company limited by shares incorporated in England and Wales. The registered office is 30 City Road, London, EC1Y 2AB.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

 

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

For the year ended 5 April 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

MLWMF LIMITED
BALANCE SHEET (CONTINUED)
AS AT
5 APRIL 2020
05 April 2020
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 2 February 2021 and are signed on its behalf by:
M Lindsey
Director
Company Registration Number 10644125
2020-04-052019-04-06falseCCH SoftwareCCH Accounts Production 2020.310No description of principal activityM LindseyJ Graham-Lindsey106441252019-04-062020-04-05106441252020-04-05106441252019-04-0510644125core:CurrentFinancialInstrumentscore:WithinOneYear2020-04-0510644125core:CurrentFinancialInstrumentscore:WithinOneYear2019-04-05106441252018-04-062019-04-0510644125bus:Director12019-04-062020-04-0510644125bus:PrivateLimitedCompanyLtd2019-04-062020-04-0510644125bus:SmallCompaniesRegimeForAccounts2019-04-062020-04-0510644125bus:Micro-entities2019-04-062020-04-0510644125bus:AuditExemptWithAccountantsReport2019-04-062020-04-0510644125bus:Director22019-04-062020-04-0510644125bus:FullAccounts2019-04-062020-04-05xbrli:purexbrli:sharesiso4217:GBP