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 2021

MHW (Oxon) Ltd

Balance Sheet

31 March 2021

	2021		2020
	£	£	£
Fixed assets		12,132	16,176
		--------	--------

Current assets	202,383		89,150
Prepayments and accrued income	510		2,589
	---------		--------
		202,893	91,739

Creditors: amounts falling due within one year	37,234	47,806
	---------	--------
Net current assets	165,659	43,933
	---------	--------
Total assets less current liabilities	177,791	60,109

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

Accruals and deferred income	40,892	22,605
	---------	--------
	86,899	37,504
	---------	--------

Capital and reserves	86,899	37,504
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2020: 1 ).

2. Director's advances, credits and guarantees

At 31 March 2021, a balance of £13,161 was owed to the directors.

For the year ending 31 March 2021 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 1 March 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.