MWFMT Limited - Period Ending 2020-12-31

MWFMT Limited - Period Ending 2020-12-31


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Registration number: 04592702

MWFMT Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2020

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MWFMT Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

MWFMT Limited

Company Information

Director

Mr M Williams

Company secretary

Mr Michael Joseph Emery

Registered office

22 St John Street
Newport Pagnell
Buckinghamshire
MK16 8HJ

Accountants

Michael J Emery & Co Limited
22 St John Street
Newport Pagnell
Buckinghamshire
MK16 8HJ

 

MWFMT Limited

(Registration number: 04592702)
Balance Sheet as at 31 December 2020

2020
£

2019
£

Fixed assets

759

1,132

Current assets

84,043

84,993

Creditors: Amounts falling due within one year

(30,002)

(16,760)

Net current assets

54,041

68,233

Total assets less current liabilities

54,800

69,365

Creditors: Amounts falling due after more than one year

(21,000)

-

Provisions for liabilities

(144)

(215)

Accruals and deferred income

(1,003)

(1,000)

 

32,653

68,150

Capital and reserves

32,653

68,150

1

General information

The company is a private company limited by share capital, incorporated in England and Wales, Registration number 04592702.

The address of its registered office is:
22 St John Street
Newport Pagnell
Buckinghamshire
MK16 8HJ

These financial statements were authorised for issue by the director on 29 September 2021.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2019 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

 

MWFMT Limited

(Registration number: 04592702)
Balance Sheet as at 31 December 2020

Approved and authorised by the director on 29 September 2021
 

.........................................

Mr M Williams
Director