Company Accounts for MY WAREHOUSE LIMITED

MY WAREHOUSE LIMITED - Company Information

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MY WAREHOUSE LIMITED

Financial Statements

for the Period from 01 January 2022 to 31 December 2022

MY WAREHOUSE LIMITED

Financial Statements for the period ending 31 December 2022


CONTENTS	PAGE
Company Information	2
Statement of Financial Position	3
Notes to the Accounts	4

MY WAREHOUSE LIMITED

Financial Statements for the period ending 31 December 2022

MY WAREHOUSE LIMITED

Financial Statements for the period ending 31 December 2022

Statement of Financial Position

	Notes	2022	2021
		£	£
Fixed Assets
Tangible assets	5	45,343	66,848
Current Assets
Stocks		10,022	11,558
Cash at bank and in hand		128,058	58,100
		138,080	69,658
Creditors
Amount falling due within one year		(122,155)	(92,408)

Net Current Assets		15,925	(22,750)

Total Assets less current liabilities		61,268	44,098
Net Assets		61,268	44,098

Capital and Reserves
Called up Share Capital		10,000	10,000
Retained earnings at end of year		51,268	34,098
Shareholder funds		61,268	44,098

For the year ending 31/12/2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.

Approved by the Board on 07 August 2023

A reedman

Company Registration No. 06752415

MY WAREHOUSE LIMITED

Financial Statements for the period ending 31 December 2022

Notes to the Accounts

1. Statutory Information

MY WAREHOUSE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06752415.

2. Accounting Policies

Basis of preparing the Financial Statements

The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.

Presentation Currency

The accounts are presented in £ sterling.

MY WAREHOUSE LIMITED

Financial Statements for the period ending 31 December 2022

Notes to the Accounts


3. Employees
Average number of employees, including directors, during the year was as follows:

2022	10
2021	10
4. Principal Activity
Fulilment services for micro online sellers

MY WAREHOUSE LIMITED

Financial Statements for the period ending 31 December 2022

Notes to the Accounts


5. Fixed Assets
	Plant and Machinery	Fixtures and Fittings	Computer Equipment	Total
Cost or valuation	£	£	£	£
At 01/01/2022	207,942	21,802	30,201	259,945
Additions	30,740	-	712	31,452
At 31/12/2022	238,682	21,802	30,913	291,397
Depreciation
At 01/01/2022	149,765	17,325	26,007	193,097
Charge for the year	46,158	2,984	3,815	52,957
At 31/12/2022	195,923	20,309	29,822	246,054
Net Book Value
At 31/12/2022	42,759	1,493	1,091	45,343
At 31/12/2021	58,177	4,477	4,194	66,848

Company Details
Company Number	06752415

Registered Office	28 HEATHFIELD STACEY BUSHES
	MILTON KEYNES

	MK12 6HP

Directors
Directors who held office during the period were:

David Charles Spencer HARMAN
Karen Elizabeth MARCHANT
Andrew Stuart James REEDMAN
Rowena Evelyn REEDMAN