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Registered Number: 12706310
England and Wales

 

 

 

MWH DEVELOPMENT GROUP LTD


Abridged Accounts
 


Period of accounts

Start date: 01 July 2022

End date: 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have compiled for your approval the financial statements of MWH Development Group Ltd for the year ended 30 June 2023 which comprise the Profit and Loss Account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

This report is made solely to the director of MWH Development Group Ltd in accordance with our terms of engagement. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that MWH Development Group 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 profit of MWH Development Group Ltd.

You consider that MWH Development Group Ltd is exempt from the statutory audit requirement for the period and we have not been instructed to carry out an audit or a review of the financial statements of MWH Development Group 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.


Burton Varley Ltd
C/O Burton Varley LTD
Suite 3, 2nd Floor Didsbury House
748 - 754 Wilmslow Road, Manchester.
M20 2DW
22 March 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 2,250    410,374 
2,250    410,374 
Current assets      
Debtors 126,498   
Cash at bank and in hand 46    1,687 
126,544    1,687 
Creditors: amount falling due within one year (64,668)   (85,764)
Net current assets 61,876    (84,077)
 
Total assets less current liabilities 64,126    326,297 
Creditors: amount falling due after more than one year   (328,125)
Net assets 64,126    (1,828)
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 64,026    (1,928)
Shareholder's funds 64,126    (1,828)
 


For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 22 March 2024 and were signed by:


-------------------------------
Mr Matthew Hamer
Director
2
General Information
MWH Development Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 12706310, registration address C/O Burton Varley LTD, Suite 3, 2nd floor, Didsbury House, 748 - 754 Wilmslow Road, Manchester, Manchester, M20 2DW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Freehold Properties 0 Year Straight Line
Motor Vehicles 25% Reducing Balance
2.

Average number of employees


Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Freehold Properties   Motor Vehicles   Total
  £   £   £
At 01 July 2022 410,374      410,374 
Additions   3,000    3,000 
Disposals (410,374)     (410,374)
At 30 June 2023   3,000    3,000 
Depreciation
At 01 July 2022    
Charge for year   750    750 
On disposals    
At 30 June 2023   750    750 
Net book values
Closing balance as at 30 June 2023   2,250    2,250 
Opening balance as at 01 July 2022 410,374      410,374 


4.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

3