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Registration number: 08561288

MW Engineering Solutions Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2022

 

MW Engineering Solutions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

MW Engineering Solutions Limited

Company Information

Director

Mr Martin John Wylie

Registered office

Ian Walker & Co Chartered Accountants
Box Tree House
Northminster Business Park, Upper Poppleton
York
YO26 6QR

Accountants

Ian Walker & Co
Chartered Accountants
Box Tree House
Northminster Business Park
Upper Poppleton
York
YO26 6QR

 

MW Engineering Solutions Limited

(Registration number: 08561288)
Balance Sheet as at 30 June 2022

2022
£

2021
£

Fixed assets

-

85

Current assets

69,947

78,794

Creditors: Amounts falling due within one year

(34,844)

(32,342)

Net current assets

35,103

46,452

Total assets less current liabilities

35,103

46,537

Creditors: Amounts falling due after more than one year

(22,987)

(33,640)

Accruals and deferred income

(965)

(1,234)

 

11,151

11,663

Capital and reserves

11,151

11,663

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2022 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 year in question in accordance with section 476; and

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

Approved and authorised by the director on 1 September 2022
 

.........................................
Mr Martin John Wylie
Director

 

MW Engineering Solutions Limited

(Registration number: 08561288)
Balance Sheet as at 30 June 2022

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Ian Walker & Co Chartered Accountants
Box Tree House
Northminster Business Park, Upper Poppleton
York
YO26 6QR

These financial statements were authorised for issue by the director on 1 September 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

3

Related party transactions

At the start of the accounting period, the director had a loan from the Company of £13,138 which has been fully repaid during the year.