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Registration number: 9483925

MW Mechanical Engineering Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

MW Mechanical Engineering Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

4

 

MW Mechanical Engineering Limited

Company Information

Director

Mr M R Ward

Registered office

33 High Street
Old Harlow
Essex
CM17 0DN

Accountants

Douglas Jones Phillips Ltd
Certified Chartered Accountants
33 High Street
Old Harlow
Essex
CM17 0DN

 

MW Mechanical Engineering Limited

Director's Report for the Year Ended 31 March 2023

The director presents his report and the financial statements for the year ended 31 March 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr M R Ward

Small companies provision statement

This report has 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 5 July 2023
 

.........................................
Mr M R Ward
Director

 

MW Mechanical Engineering Limited

(Registration number: 9483925)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

19,827

25,366

Current assets

55,824

67,132

Creditors: Amounts falling due within one year

(21,970)

(34,293)

Net current assets

33,854

32,839

Total assets less current liabilities

53,681

58,205

Creditors: Amounts falling due after more than one year

(9,252)

-

Accruals and deferred income

(3,311)

(1,756)

 

41,118

56,449

Capital and reserves

41,118

56,449

 

MW Mechanical Engineering Limited

(Registration number: 9483925)
Balance Sheet as at 31 March 2023

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:
33 High Street
Old Harlow
Essex
CM17 0DN
England

These financial statements were authorised for issue by the director on 5 July 2023.

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 2 (2022 - 2).

For the financial year ending 31 March 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 5 July 2023
 

.........................................
Mr M R Ward
Director