1 March 2022 false No description of principal activity Taxfiler 2023.9 13195727business:PrivateLimitedCompanyLtd2022-03-012023-02-28 131957272022-02-28 131957272022-03-012023-02-28 13195727business:AuditExemptWithAccountantsReport2022-03-012023-02-28 13195727business:FilletedAccounts2022-03-012023-02-28 131957272023-02-28 13195727business:Director12022-03-012023-02-28 13195727business:Director22022-03-012023-02-28 13195727business:RegisteredOffice2022-03-012023-02-28 131957272022-02-28 13195727core:WithinOneYear2023-02-28 13195727core:WithinOneYear2022-02-28 13195727countries:EnglandWales2022-03-012023-02-28 131957272021-02-112022-02-28 13195727business:Micro-entities2022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13195727 (England and Wales)
Mawford Ltd Unaudited accounts for the year ended 28 February 2023
Mawford Ltd Annual report and unaudited accounts for the year ended 28 February 2023
CONTENTS
PAGE
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Mawford Ltd Company Information for the year ended 28 February 2023
Directors
Charlotte Mawford Elizabeth Mawford
Company Number
13195727 (England and Wales)
Registered Office
MAW 43 HIGH STREET CHRISTCHURCH DORSET BH23 1AS ENGLAND
Accountants
In Financials Limited 9 Maundeville Crescent Christchurch Dorset BH23 2EW
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Mawford Ltd Statement of Financial Position as at 28 February 2023
2023 
2022 
£ 
£ 
Fixed assets
34,280 
39,508 
Current assets
530 
3,317 
Creditors: amounts falling due within one year
(101,348)
(82,465)
Net current liabilities
(100,818)
(79,148)
Total assets less current liabilities
(66,538)
(39,640)
Net liabilities
(66,538)
(39,640)
Capital and reserves
(66,538)
(39,640)
NOTES TO THE ACCOUNTS
1 Statutory information
Mawford Ltd is a private company, limited by shares, registered in England and Wales, registration number 13195727. The registered office is MAW, 43 HIGH STREET, CHRISTCHURCH, DORSET, BH23 1AS, ENGLAND.
2 Directors' advances, credit and guarantees
The directors acknowledge the loss in the year and the balance sheet position. The amount due to the directors as at 28 February 2023 was £85,015 (2002 - £74,450 ) The directors will not seek repayment of the amount due to them until such time as the reserves of the company allow.
3 Average number of employees
During the year the average number of employees was 5 (2022: 5).
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Mawford Ltd Statement of Financial Position as at 28 February 2023 (continued)
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 October 2023
Elizabeth Mawford Director Company Registration No. 13195727
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