Registered number
03830731
MAW I.T. SERVICES LIMITED
Filleted Accounts
31 March 2023
MAW I.T. SERVICES LIMITED
Registered number: 03830731
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 10,635 12,713
Current assets 95,625 127,705
Creditors: amounts falling due within one year (102,888) (137,556)
Net current liabilities (7,263) (9,851)
Total assets less current liabilities 3,372 2,862
Accruals and deferred income (900) (900)
Net assets 2,472 1,962
Capital and reserves 2,472 1,962
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 240 Eastwood Road North, Leigh-on-Sea, SS9 4LU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
M A Walker
Director
Approved by the board on 26 July 2023
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