Registered number
12867718
M J W Leasing Ltd
Filleted Accounts
30 September 2023
M J W Leasing Ltd
Registered number: 12867718
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets - 22,820
Current assets 2,872 6,142
Prepayments and accrued income 1,083 -
3,955 6,142
Creditors: amounts falling due within one year (2,331) (352)
Net current assets 1,624 5,790
Total assets less current liabilities 1,624 28,610
Creditors: amounts falling due after more than one year - (20,836)
Accruals and deferred income (756) (756)
Net assets 868 7,018
Capital and reserves 868 7,018
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Pipit Row, Bude, Cornwall, EX23 8GP.
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 Woodgates
Director
Approved by the board on 21 February 2024
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