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Company Registration No. 09915237 (England and Wales)
MYW LTD Unaudited accounts for the year ended 31 December 2023
MYW LTD Unaudited accounts Contents
Page
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MYW LTD Company Information for the year ended 31 December 2023
Directors
Michael John WALLACE Yvette Maria WALLACE
Company Number
09915237 (England and Wales)
Registered Office
57 WENDRON STREET HELSTON TR13 8PT ENGLAND
Accountants
BRENDAN THOMAS BUMBLE BEE ACCOUNTANCY LTD 57 WENDRON STREET HELSTON CORNWALL TR13 8PT
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MYW LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
107,666 
107,666 
Current assets
Cash at bank and in hand
2,564 
874 
Creditors: amounts falling due within one year
(44,634)
(42,513)
Net current liabilities
(42,070)
(41,639)
Total assets less current liabilities
65,596 
66,027 
Creditors: amounts falling due after more than one year
(63,000)
(63,000)
Net assets
2,596 
3,027 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,496 
2,927 
Shareholders' funds
2,596 
3,027 
For the year ending 31 December 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 January 2024 and were signed on its behalf by
Michael John WALLACE Director Company Registration No. 09915237
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MYW LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
MYW LTD is a private company, limited by shares, registered in England and Wales, registration number 09915237. The registered office is 57 WENDRON STREET, HELSTON, TR13 8PT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No depreciation as maintainance keeps value.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2023
107,666 
At 31 December 2023
107,666 
Depreciation
At 31 December 2023
- 
Net book value
At 31 December 2023
107,666 
At 31 December 2022
107,666 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
363 
247 
Loans from directors
43,791 
41,786 
Accruals
480 
480 
44,634 
42,513 
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MYW LTD Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
63,000 
63,000 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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