MPW N.I LIMITED - Accounts

MPW N.I LIMITED - Accounts

MPW N.I LIMITED - Company Information

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Registered Number: NI693592
England and Wales

 

 

 


Unaudited Financial Statements

for the period ended 31 January 2024

for

MPW N.I LIMITED

MPW N.I LIMITED
Contents Page
For the period ended 31 January 2024
Director Martin Patrick WARD
Registered Number NI693592
Registered Office 32 RATHFRILAND ROAD
NEWRY NORTHERN IRELAND
BT34 1JZ
Accountants Growth Accountants Ltd
Office 311, Merlin House
Brunel Road
Reading
RG7 4AB
WR1 1EE
1
Director's report and financial statements
The director presents his/her/their report and accounts for the period ended 31 January 2024.
Director
The director who served the company throughout the period was as follows:
Martin Patrick WARD

On behalf of the board.


----------------------------------
Martin Patrick WARD
Director

Date approved: 11 March 2024
2
Report to the directors on the preparation of the unaudited statutory accounts of MPW N.I LIMITED for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MPW N.I LIMITED for the year ended 31 January 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of MPW N.I LIMITED, as a body, in accordance with the terms of our engagement letter dated 11 March 2024 Our work has been undertaken solely to prepare for your approval the accounts of MPW N.I LIMITED and state those matters that we have agreed to state to the Board of Directors of MPW N.I LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MPW N.I LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MPW N.I LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MPW N.I LIMITED. You consider that MPW N.I LIMITED is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of MPW N.I LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 January 2024



....................................................
Growth Accountants Ltd
Office 311, Merlin House
Brunel Road
Reading
RG7 4AB
WR1 1EE
11 March 2024
3
  2024
    £ £
Fixed assets   203,338 
Current assets 8,254   
Creditors: amount falling due within one year (215,042)  
Net current liabilities   (206,788)
Total assets less current liabilities   (3,450)
Net liabilities   (3,450)
 

     
Capital and reserves   (3,450)
 
NOTES TO THE ACCOUNTS

General Information
MPW N.I LIMITED is a private company, limited by shares, registered in England and Wales, registration number NI693592, registration address 32 RATHFRILAND ROAD, NEWRY NORTHERN IRELAND, BT34 1JZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 1.


For the period ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 11 March 2024 and were signed by:


--------------------------------
Martin Patrick WARD
Director
4