MW Estates Northampton Limited - Accounts to registrar (filleted) - small 23.2.5

MW Estates Northampton Limited - Accounts to registrar (filleted) - small 23.2.5


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REGISTERED NUMBER: 11338751 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

MW Estates Northampton Limited

MW Estates Northampton Limited (Registered number: 11338751)

Contents of the Financial Statements
for the Year Ended 31 March 2023










Page

Balance Sheet 1


MW Estates Northampton Limited (Registered number: 11338751)

Balance Sheet
31 March 2023

2023 2022
£    £   
FIXED ASSETS 2,546,582 2,546,582

CURRENT ASSETS 486,809 711,972

CREDITORS
Amounts falling due within one year (2,771,577 ) (3,018,077 )
NET CURRENT LIABILITIES (2,284,768 ) (2,306,105 )
TOTAL ASSETS LESS CURRENT LIABILITIES 261,814 240,477

CAPITAL AND RESERVES 261,814 240,477

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

MW Estates Northampton Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11338751

Registered office: 5 Sketty Close
Brackmills
Northampton
NN4 7PL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



MW Estates Northampton Limited (Registered number: 11338751)

Balance Sheet - continued
31 March 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 2 November 2023 and were signed on its behalf by:





G White - Director