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Registration number: 13536318

MCW Fine Arts Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

MCW Fine Arts Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

MCW Fine Arts Ltd

Company Information

Director

Mr Matthew Augustus Carey-Williams

Registered office

1 Market Hill
Calne
Wiltshire
SN11 0BT

 

MCW Fine Arts Ltd

(Registration number: 13536318)
Balance Sheet as at 31 July 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

2

47,006

19,700

Current assets

 

Stocks

3

69,143

57,423

Debtors

4

1,431

5,086

Cash at bank and in hand

 

16,119

77,338

 

86,693

139,847

Creditors: Amounts falling due within one year

5

(7,293)

(30,183)

Net current assets

 

79,400

109,664

Net assets

 

126,406

129,364

Capital and reserves

 

Called up share capital

1,000

1,000

Retained earnings

125,406

128,364

Shareholders' funds

 

126,406

129,364

For the financial year ending 31 July 2023 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.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 24 October 2023
 

.........................................
Mr Matthew Augustus Carey-Williams
Director

 

MCW Fine Arts Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2023

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

2

Tangible assets

Land and buildings
£

Total
£

Cost or valuation

At 1 August 2022

19,700

19,700

Additions

27,306

27,306

At 31 July 2023

47,006

47,006

Depreciation

Carrying amount

At 31 July 2023

47,006

47,006

At 31 July 2022

19,700

19,700

Included within the net book value of land and buildings above is £47,006 (2022 - £19,700) in respect of freehold land and buildings.
 

3

Stocks

2023
£

2022
£

Finished goods and goods for resale

69,143

57,423

4

Debtors

Current

2023
£

2022
£

Prepayments

197

-

Other debtors

1,234

5,086

 

MCW Fine Arts Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2023 (continued)

5

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Due within one year

Trade creditors

5,773

-

Taxation and social security

-

30,183

Other creditors

1,520

-

7,293

30,183