1 October 2022 false No description of principal activity Taxfiler 2023.10 08703452business:PrivateLimitedCompanyLtd2022-10-012023-09-30 087034522022-09-30 087034522022-10-012023-09-30 08703452business:AuditExemptWithAccountantsReport2022-10-012023-09-30 08703452business:FilletedAccounts2022-10-012023-09-30 087034522023-09-30 08703452business:Director12022-10-012023-09-30 08703452business:Director22022-10-012023-09-30 08703452business:CompanySecretary12022-10-012023-09-30 08703452business:RegisteredOffice2022-10-012023-09-30 087034522022-09-30 08703452core:WithinOneYear2023-09-30 08703452core:WithinOneYear2022-09-30 08703452core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 08703452core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 08703452core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 08703452core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 08703452core:PreviouslyStatedAmount2023-09-30 08703452core:PreviouslyStatedAmount2022-09-30 08703452business:SmallEntities2022-10-012023-09-30 08703452countries:EnglandWales2022-10-012023-09-30 08703452core:PlantMachinery2022-10-012023-09-30 08703452core:FurnitureFittings2022-10-012023-09-30 08703452core:PlantMachinery2022-09-30 08703452core:FurnitureFittings2022-09-30 08703452core:PlantMachinery2023-09-30 08703452core:FurnitureFittings2023-09-30 087034522021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 08703452 (England and Wales)
Mwc Industrial Services Limited Unaudited accounts for the year ended 30 September 2023
Mwc Industrial Services Limited Unaudited accounts Contents
Page
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Mwc Industrial Services Limited Company Information for the year ended 30 September 2023
Directors
Michael Wagner Michael Wagner
Secretary
Mechelle Wagner
Company Number
08703452 (England and Wales)
Registered Office
12 Oakfield Road Alrewas Burton-on-Trent Staffordshire DE13 7EU England
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Mwc Industrial Services Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,128 
12,477 
Current assets
Debtors
21,025 
20,395 
Cash at bank and in hand
28,749 
27,305 
49,774 
47,700 
Creditors: amounts falling due within one year
(18,635)
(15,414)
Net current assets
31,139 
32,286 
Net assets
42,267 
44,763 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
42,265 
44,761 
Shareholders' funds
42,267 
44,763 
For the year ending 30 September 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 30 October 2023 and were signed on its behalf by
Michael Wagner Director Company Registration No. 08703452
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Mwc Industrial Services Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Mwc Industrial Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08703452. The registered office is 12 Oakfield Road, Alrewas, Burton-on-Trent, Staffordshire, DE13 7EU, 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:
Plant & machinery
15% reducing balance
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
11,125 
4,812 
15,937 
Additions
- 
622 
622 
At 30 September 2023
11,125 
5,434 
16,559 
Depreciation
At 1 October 2022
2,129 
1,331 
3,460 
Charge for the year
1,349 
622 
1,971 
At 30 September 2023
3,478 
1,953 
5,431 
Net book value
At 30 September 2023
7,647 
3,481 
11,128 
At 30 September 2022
8,996 
3,481 
12,477 
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Mwc Industrial Services Limited Notes to the Accounts for the year ended 30 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,860 
13,230 
Other debtors
7,165 
7,165 
21,025 
20,395 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,925 
4,752 
Taxes and social security
11,625 
9,483 
Loans from directors
68 
221 
Accruals
1,017 
958 
18,635 
15,414 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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