MULTI-WALL SYSTEMS LIMITED - Accounts to registrar (filleted) - small 18.2
MULTI-WALL SYSTEMS LIMITED - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Year Ended 31 December 2021 |
| for |
| MULTI-WALL SYSTEMS LIMITED |
| MULTI-WALL SYSTEMS LIMITED (REGISTERED NUMBER: 07019887) |
| Contents of the Financial Statements |
| for the Year Ended 31 December 2021 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| MULTI-WALL SYSTEMS LIMITED |
| Company Information |
| for the Year Ended 31 December 2021 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| trading as Graham & Company |
| Chartered Certified Accountants |
| & Business Advisers |
| Cleveland House |
| 1-10 Sitwell Street |
| KINGSTON UPON HULL |
| East Yorkshire |
| HU8 7BE |
| MULTI-WALL SYSTEMS LIMITED (REGISTERED NUMBER: 07019887) |
| Balance Sheet |
| 31 December 2021 |
| 2021 | 2020 |
| Notes | £ | £ |
| CURRENT ASSETS |
| Debtors | 4 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 5 |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 6 |
| Retained earnings | 7 | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the director and authorised for issue on |
| MULTI-WALL SYSTEMS LIMITED (REGISTERED NUMBER: 07019887) |
| Notes to the Financial Statements |
| for the Year Ended 31 December 2021 |
| 1. | STATUTORY INFORMATION |
| MULTI-WALL SYSTEMS LIMITED is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| The financial statements have been prepared on a going concern basis which assumes the continued |
| support of the parent company as described in the note for Creditors : Amounts falling due within one |
| year. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| 4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2021 | 2020 |
| £ | £ |
| Other debtors |
| CIS recoverable |
| 5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2021 | 2020 |
| £ | £ |
| Amounts owed to group undertakings |
| VAT |
| Amounts owed to group undertakings relates to Multiwal BV, the parent company. There are no specific terms with regard to interest charges or repayment of this loan. The parent company has indicated that the above funds will not be withdrawn until the company achieves a solvent financial position. |
| 6. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2021 | 2020 |
| value: | £ | £ |
| Ordinary | £1 | 50,000 | 50,000 |
| MULTI-WALL SYSTEMS LIMITED (REGISTERED NUMBER: 07019887) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31 December 2021 |
| 7. | RESERVES |
| Retained |
| earnings |
| £ |
| At 1 January 2021 | ( |
) |
| Profit for the year |
| At 31 December 2021 | ( |
) |
| 8. | ULTIMATE CONTROLLING PARTY |
| The controlling party is Multiwal BV. |