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Company registration number: 11108260
MCW Property Investment Ltd
Unaudited filleted financial statements
30 June 2023
R Walters & Co
Chartered Certified Accountants
Suite-A, 4-6 Canfield Place
London NW6 3BT
MCW Property Investment Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
MCW Property Investment Ltd
Directors and other information
Directors Mr Michael Warshaw
Mrs Marion Warshaw
Company number 11108260
Registered office 14 Pavilion Apartments
St John's Wood Road
London
NW8 7HB
Accountants R Walters & Co
Suite-A, 4-6 Canfield Place
London
NW6 3BT
MCW Property Investment Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of MCW Property Investment Ltd
Year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of MCW Property Investment Ltd for the year ended 30 June 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of MCW Property Investment Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of MCW Property Investment Ltd and state those matters that we have agreed to state to the board of directors of MCW Property Investment Ltd as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MCW Property Investment Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that MCW Property Investment Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of MCW Property Investment Ltd. You consider that MCW Property Investment Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of MCW Property Investment Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
R Walters & Co
Chartered Certified Accountants
Suite-A, 4-6 Canfield Place
London
NW6 3BT
15 March 2024
MCW Property Investment Ltd
Statement of financial position
30 June 2023
2023 2022
£ £ £ £
Fixed assets 2,534,058 2,534,058
_______ _______
Current assets 4,660 371,243
Prepayments and accrued income 2,607 2,754
_______ _______
7,267 373,997
Creditors: amounts falling due within one year ( 1,826,173) ( 1,443,561)
_______ _______
Net current liabilities ( 1,818,906) ( 1,069,564)
_______ _______
Total assets less current liabilities 715,152 1,464,494
Creditors: amounts falling due after more than one year - ( 903,434)
Accruals and deferred income ( 179,520) ( 4,605)
_______ _______
Net assets 535,632 556,455
_______ _______
Capital and reserves 535,632 556,455
_______ _______
MCW Property Investment Ltd
Year ended 30 June 2023
Notes to the financial statements
1. Directors advances, credits and guarantees
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 March 2024 , and are signed on behalf of the board by:
Mr Michael Warshaw
Director
Company registration number: 11108260
The company is a private company limited by shares, registered in .