Registered number
11087653
MWHL LIMITED
Filleted Accounts
30 November 2022
MWHL LIMITED
Registered number: 11087653
Balance Sheet
as at 30 November 2022
2022 2021
£ £
Fixed assets 3,820 3,820
Current assets 1,473 6,491
Prepayments and accrued income 238 131
1,711 6,622
Creditors: amounts falling due within one year (10,961) (3,443)
Net current (liabilities)/assets (9,250) 3,179
Total assets less current liabilities (5,430) 6,999
Creditors: amounts falling due after more than one year (13,949) (15,000)
Net liabilities (19,379) (8,001)
Capital and reserves (19,379) (8,001)
Average number of employees - 1
The accounts reflect an overdrawn directors loan account outstanding to the sum of £4,153.73 owed to MWHL limited from its director, Matthew Wing Lau
The company is a private company limited by shares and incorporated in England. Its registered office is 29 Quayside, Birmingham, United Kingdom, B18 5SQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Matthew Wing Lau
Director
Approved by the board on 29.11.2023
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