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REGISTERED NUMBER: 08716885 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2021

for

MAW Properties (London) 59 Ltd

MAW Properties (London) 59 Ltd (Registered number: 08716885)






Contents of the Financial Statements
for the Year Ended 31 December 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MAW Properties (London) 59 Ltd

Company Information
for the Year Ended 31 December 2021







DIRECTOR: Mrs M A Wingfield





REGISTERED OFFICE: 13 Cellini Street
Nine Elms Point
London
SW8 2FQ





REGISTERED NUMBER: 08716885 (England and Wales)






MAW Properties (London) 59 Ltd (Registered number: 08716885)

Balance Sheet
31 December 2021

31.12.21 31.12.20
Notes £    £   
CURRENT ASSETS
Debtors 4 5,443 249
Cash at bank 21,208 19,237
26,651 19,486
CREDITORS
Amounts falling due within one year 5 20,823 14,655
NET CURRENT ASSETS 5,828 4,831
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,828

4,831

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 5,728 4,731
SHAREHOLDERS' FUNDS 5,828 4,831

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 April 2022 and were signed by:





Mrs M A Wingfield - Director


MAW Properties (London) 59 Ltd (Registered number: 08716885)

Notes to the Financial Statements
for the Year Ended 31 December 2021

1. STATUTORY INFORMATION

MAW Properties (London) 59 Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover in respect of the sale of residential properties is recognised on legal completion.

Profit recognition
Profit arising from the sale of private residential properties is taken on legal completion. When it is probable that total costs will exceed total revenue the expected loss is recognised immediately.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.21 31.12.20
£    £   
Trade debtors 5,443 249

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.21 31.12.20
£    £   
Taxation and social security 475 1,110
Other creditors 20,348 13,545
20,823 14,655