0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07458626 2022-01-01 2022-12-31 07458626 2022-12-31 07458626 2021-12-31 07458626 2021-01-01 2021-12-31 07458626 2021-12-31 07458626 2020-12-31 07458626 bus:Director1 2022-01-01 2022-12-31 07458626 core:WithinOneYear 2022-12-31 07458626 core:WithinOneYear 2021-12-31 07458626 core:AfterOneYear 2022-12-31 07458626 core:AfterOneYear 2021-12-31 07458626 bus:Director1 2021-12-31 07458626 bus:Director1 2022-12-31 07458626 bus:Director1 2020-12-31 07458626 bus:Director1 2021-12-31 07458626 bus:Director1 2021-01-01 2021-12-31 07458626 bus:Micro-entities 2022-01-01 2022-12-31 07458626 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 07458626 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 07458626 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 07458626 bus:FullAccounts 2022-01-01 2022-12-31
COMPANY REGISTRATION NUMBER: 07458626
MWQ LIMITED
Filleted Unaudited Financial Statements
31 December 2022
MWQ LIMITED
Statement of Financial Position
31 December 2022
2022
2021
£
£
£
Fixed assets
546
683
----
----
Current assets
27,027
37,079
Creditors: amounts falling due within one year
462
6,354
--------
--------
Net current assets
26,565
30,725
--------
--------
Total assets less current liabilities
27,111
31,408
Creditors: amounts falling due after more than one year
23,555
27,613
Accruals and deferred income
3,509
3,269
--------
--------
47
526
--------
--------
Capital and reserves
47
526
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2021: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
M W Qureshi
1,593
( 2,055)
( 462)
-------
-------
----
2021
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
M W Qureshi
1,675
( 82)
1,593
-------
----
-------
For the year ending 31st December 2022 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 November 2023 , and are signed on behalf of the board by:
M W Qureshi
Director
Company registration number: 07458626
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 792 Wickham Road, Croydon, Surrey, CR0 8EA.