MWM Commercial (UK) Ltd - Accounts

MWM Commercial (UK) Ltd - Accounts

MWM COMMERCIAL (UK) LTD - Company Information

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Registered Number: 11714789
England and Wales

 

 

 

MWM COMMERCIAL (UK) LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

MWM Commercial (UK) Ltd
Contents Page
For the year ended 31 December 2021
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2021 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Yacoob Malik & Co.
31 December 2021



....................................................
Yacoob Malik & Co.
2 Brighton Range
Gorton
Manchester
M18 7LP
14 September 2022
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 		 Notes
 		 2021
£		   2020
£
Fixed assets      
Tangible fixed assets 210,000    210,000 
210,000    210,000 
Current assets      
Debtors 611    0 
Cash at bank and in hand 44,032    104,646 
44,643    104,646 
Creditors: amount falling due within one year (81,117)   (125,974)
Net current liabilities (36,474)   (21,328)
 
Total assets less current liabilities 173,526    188,672 
Creditors: amount falling due after more than one year (187,156)   (195,000)
Net liabilities (13,630)   (6,328)
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account (13,730)   (6,428)
Shareholder's funds (13,630)   (6,328)
 


For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 14 September 2022 and were signed by:


--------------------------------
Mohammed Waseem MUBARIK,
Director
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General Information
MWM Commercial (UK) Ltd is a private company, limited by shares, registered in England and Wales, registration number 11714789, registration address Unit 105 266-290 Microfirm Centre, Wincolmlee, Hull, HU2 0PZ

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
2.

Staff Costs

2021   2020
 
Average number of employees during the year Number   Number
0    0 

3.

Average number of employees

Average number of employees during the year was 0 (2020 : 0).
4.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 January 2021 -    - 
Additions 210,000    210,000 
Disposals -    - 
At 31 December 2021 210,000    210,000 
Depreciation
At 01 January 2021 -    - 
Charge for year -    - 
On disposals -    - 
At 31 December 2021 -    - 
Net book values
Closing balance as at 31 December 2021 210,000    210,000 
Opening balance as at 01 January 2021 210,000    210,000 


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