Company registration number:
12713414
MJWP Projects Ltd
Unaudited filleted financial statements
31 July 2022
MJWP Projects Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
MJWP Projects Ltd
Directors and other information
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Director |
Mr Rodger Mark Fowler |
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Company number |
12713414 |
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Registered office |
10 Lawson Road |
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Sheffield |
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South Yorkshire |
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S10 5BW |
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Accountants |
Dey & Co. |
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Brookdale |
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41 Clarence Road |
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Chesterfield |
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Derbyshire |
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S40 1LH |
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MJWP Projects Ltd
Statement of financial position
31 July 2022
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2022 |
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2021 |
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£ |
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£ |
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Current assets |
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20,074 |
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15,067 |
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Creditors: amounts falling due within one year |
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(
1,524) |
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(
2,806) |
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_______ |
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_______ |
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Net current assets |
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18,550 |
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12,261 |
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_______ |
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_______ |
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Total assets less current liabilities |
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18,550 |
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12,261 |
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Accruals and deferred income |
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(
222) |
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(
216) |
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_______ |
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_______ |
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Net assets |
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18,328 |
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12,045 |
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_______ |
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_______ |
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Capital and reserves |
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18,328 |
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12,045 |
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_______ |
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_______ |
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Notes to the financial statements
MJWP Projects Ltd
Year ended 31 July 2022
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2022 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Rodger Mark Fowler |
- |
(
50) |
(
50) |
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_______ |
_______ |
_______ |
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2021 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Rodger Mark Fowler |
- |
- |
- |
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_______ |
_______ |
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For the year ending 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
09 August 2022
, and are signed on behalf of the board by:
Mr Rodger Mark Fowler
Director
Company registration number:
12713414
The company is a private company limited by shares, registered in England & Wales.