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REGISTERED NUMBER: 03003563 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 December 2023

for

Mawren Limited

Mawren Limited (Registered number: 03003563)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1


Mawren Limited (Registered number: 03003563)

Balance Sheet
31 December 2023

31.12.23 31.12.22
£    £   
FIXED ASSETS 462 340

CURRENT ASSETS 15,821 21,250

CREDITORS
Amounts falling due within one year (16,169 ) (20,753 )
NET CURRENT (LIABILITIES)/ASSETS (348 ) 497
TOTAL ASSETS LESS CURRENT
LIABILITIES

114

837

CAPITAL AND RESERVES 114 837

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Mawren Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03003563

Registered office: 36 Fairfield Gardens
Portslade
Brighton
East Sussex
BN41 2BH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 31 December 2023 and 31 December 2023:

31.12.23 31.12.22

Balance outstanding at the start of the year 5,684 6,715
Amounts advanced - -
Amounts repaid 399 1,031
Balance outstanding at the end of the year 5,285 5,684



Mawren Limited (Registered number: 03003563)

Balance Sheet - continued
31 December 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 28 February 2024 and were signed on its behalf by:





M Wren - Director