MHW (Oxon) Ltd Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 08493137

MHW (Oxon) Ltd

Filleted Unaudited Financial Statements

31 March 2022

MHW (Oxon) Ltd

Balance Sheet

31 March 2022

	2022		2021
	£	£	£
Fixed assets		9,362	12,132
		-------	--------

Current assets	250,651		202,383
Prepayments and accrued income	617		510
	---------		---------
		251,268	202,893

Creditors: amounts falling due within one year	42,035	37,234
	---------	---------
Net current assets	209,233	165,659
	---------	---------
Total assets less current liabilities	218,595	177,791

Creditors: amounts falling due after more than one year		41,667	50,000

Accruals and deferred income	45,070	40,892
	---------	---------
	131,858	86,899
	---------	---------

Capital and reserves	131,858	86,899
	---------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2021: 2 ).

2. Director's advances, credits and guarantees

As at 31 March 2022, a balance of £13,568 was owed to the directors (2021: £13,161). The loan is repayable on demand.

For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 15 August 2022 , and are signed on behalf of the board by:

Mr M Wickens
Director

Company registration number: 08493137

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 8 West End Ind Est, Witney, Oxon, OX28 1UB.