MLW Motor Services Limited - Accounts to registrar (filleted) - small 23.1.2

MLW Motor Services Limited - Accounts to registrar (filleted) - small 23.1.2

MLW MOTOR SERVICES LIMITED - Company Information

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REGISTERED NUMBER: 08811853 (England and Wales)








Unaudited Financial Statements

For The Year Ended 31 December 2022

for

MLW Motor Services Limited
MLW Motor Services Limited (by shares) (Registered number: 08811853)






Contents of the Financial Statements
For The Year Ended 31 December 2022




Page

Company Information 1

Balance Sheet 2


MLW Motor Services Limited (by shares)

Company Information
For The Year Ended 31 December 2022







DIRECTOR: M Wise





SECRETARY: Mrs R Wise





REGISTERED OFFICE: Harscombe House
1 Darklake View
Plymouth
Devon
PL6 7TL





REGISTERED NUMBER: 08811853 (England and Wales)





ACCOUNTANTS: Bromhead
Harscombe House
1 Darklake View
Plymouth
Devon
PL6 7TL
Page 1
MLW Motor Services Limited (by shares) (Registered number: 08811853)

Balance Sheet
31 December 2022

31.12.22 31.12.21
£    £    £    £   
FIXED ASSETS 320,535 326,212

CURRENT ASSETS 14,050 6,860

CREDITORS
Amounts falling due within one year (82,716 ) (58,659 )
NET CURRENT LIABILITIES (68,666 ) (51,799 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
251,869
274,413

CREDITORS
Amounts falling due after more than one
year
206,577
221,325
NET ASSETS 45,292 53,088

CAPITAL AND RESERVES 45,292 53,088

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2021 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

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.

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

The financial statements were approved by the director and authorised for issue on 12 July 2023 and were signed by:





M Wise - Director


Page 2