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Company registration number: 08415042
MWS Architectural Ltd
Unaudited filleted financial statements
31 March 2023
MWS Architectural Ltd
Contents
Statement of financial position and notes to the financial statements
MWS Architectural Ltd
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 675 969
_______ _______
Current assets 15,668 25,016
Prepayments and accrued income 1,098 1,579
_______ _______
16,766 26,595
Creditors: amounts falling due within one year ( 13,414) ( 22,428)
_______ _______
Net current assets 3,352 4,167
_______ _______
Total assets less current liabilities 4,027 5,136
Accruals and deferred income ( 94) ( 44)
_______ _______
Net assets 3,933 5,092
_______ _______
Capital and reserves 3,933 5,092
_______ _______
Notes to the financial statements
MWS Architectural Ltd
Year ended 31 March 2023
1. Employee numbers
During the year the average number of employees, including directors, was 1 (2022: 1).
2. Other financial commitments
At 31 March 2023 the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £1,738 (2022: £6,952).
3. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr M W Shirley ( 106) ( 43) - ( 149)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr M W Shirley ( 140) ( 1,843) 1,877 ( 106)
_______ _______ _______ _______
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 23 November 2023 , and are signed on behalf of the board by:
Mr M W Shirley
Director
Company registration number: 08415042
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 89 St Johns Road, Ely, Cambridgeshire, CB6 3BW.