MLW (EVESHAM) LIMITED

Company Registration Number:
01251712 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

MLW (EVESHAM) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

MLW (EVESHAM) LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 384,376 387,179
Total fixed assets: 384,376 387,179
Current assets
Cash at bank and in hand: 31,466 17,950
Total current assets: 31,466 17,950
Creditors: amounts falling due within one year:   (11,456) (5,759)
Net current assets (liabilities): 20,010 12,191
Total assets less current liabilities: 404,386 399,370
Total net assets (liabilities): 404,386 399,370
Capital and reserves
Called up share capital: 110 110
Profit and loss account: 404,276 399,260
Shareholders funds: 404,386 399,370

The notes form part of these financial statements

MLW (EVESHAM) LIMITED

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 November 2023
and signed on behalf of the board by:

Name: Ms M L Wood
Status: Director

The notes form part of these financial statements

MLW (EVESHAM) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MLW (EVESHAM) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

MLW (EVESHAM) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 490,360
Additions 600
At 31 March 2023 490,960
Depreciation
At 01 April 2022 103,181
Charge for year 3,403
At 31 March 2023 106,584
Net book value
At 31 March 2023 384,376
At 31 March 2022 387,179