Mw (Cardiff) Ltd

Mw (Cardiff) Ltd

MW (CARDIFF) LTD - Company Information

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Acorah Software Products - Accounts Production 14.5.601 false true false 12 January 2022 31 January 2023 31 January 2023 13843593 Mr D R Bellis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13843593 2022-01-11 13843593 2023-01-31 13843593 2022-01-12 2023-01-31 13843593 frs-core:CurrentFinancialInstruments 2023-01-31 13843593 frs-core:FurnitureFittings 2023-01-31 13843593 frs-core:FurnitureFittings 2022-01-12 2023-01-31 13843593 frs-core:FurnitureFittings 2022-01-11 13843593 frs-core:ShareCapital 2023-01-31 13843593 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31 13843593 frs-bus:PrivateLimitedCompanyLtd 2022-01-12 2023-01-31 13843593 frs-bus:FilletedAccounts 2022-01-12 2023-01-31 13843593 frs-bus:SmallEntities 2022-01-12 2023-01-31 13843593 frs-bus:AuditExempt-NoAccountantsReport 2022-01-12 2023-01-31 13843593 frs-bus:SmallCompaniesRegimeForAccounts 2022-01-12 2023-01-31 13843593 frs-bus:Director1 2022-01-12 2023-01-31 13843593 frs-countries:EnglandWales 2022-01-12 2023-01-31
Registered number: 13843593
Mw (Cardiff) Ltd
Financial Statements
For the Period 12 January 2022 to 31 January 2023
Accountants-E-Services Ltd
Mw (Cardiff) Ltd
Financial Statements
For the Period 12 January 2022 to 31 January 2023
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Mw (Cardiff) Ltd
Balance Sheet
As At 31 January 2023
Balance Sheet
Registered number: 13843593
31 January 2023
Notes £ £
FIXED ASSETS
Tangible Assets 4 66,733
66,733
CURRENT ASSETS
Stocks 5 2,719
Debtors 6 29,307
Cash at bank and in hand 210
32,236
Creditors: Amounts Falling Due Within One Year 7 (128,013 )
NET CURRENT ASSETS (LIABILITIES) (95,777 )
TOTAL ASSETS LESS CURRENT LIABILITIES (29,044 )
NET LIABILITIES (29,044 )
CAPITAL AND RESERVES
Called up share capital 8 1
Profit and Loss Account (29,045 )
SHAREHOLDERS' FUNDS (29,044)
Page 1
Page 2
Mw (Cardiff) Ltd
Balance Sheet (continued)
As At 31 January 2023
For the period ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr D R Bellis
Director
12 January 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Mw (Cardiff) Ltd
Notes to the Financial Statements
For the Period 12 January 2022 to 31 January 2023
Notes to the Financial Statements
1. General Information
Mw (Cardiff) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13843593 . The registered office is Axis 8 Axis Court Riverside Business Park, Swansea Vale, Swansea, SA7 0AJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 15% Reducing Balance
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 12 January 2022 -
Additions 66,733
As at 31 January 2023 66,733
Net Book Value
As at 31 January 2023 66,733
As at 12 January 2022 -
5. Stocks
31 January 2023
£
Stock 2,719
Page 3
Page 4
Mw (Cardiff) Ltd
Notes to the Financial Statements (continued)
For the Period 12 January 2022 to 31 January 2023
6. Debtors
31 January 2023
£
Due within one year
Trade debtors 11,847
Other debtors 9,655
VAT 7,805
29,307
7. Creditors: Amounts Falling Due Within One Year
31 January 2023
£
Trade creditors 52,377
Other creditors 1,800
Accruals and deferred income 16,769
Director's loan account 57,067
128,013
8. Share Capital
31 January 2023
£
Allotted, Called up and fully paid 1
Page 4