M W Commercial Services Limited 06969982 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is that of design services. Digita Accounts Production Advanced 6.30.9574.0 true 06969982 2022-08-01 2023-07-31 06969982 2023-07-31 06969982 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 06969982 bus:Micro-entities 2022-08-01 2023-07-31 06969982 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 06969982 bus:FullAccounts 2022-08-01 2023-07-31 06969982 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 06969982 bus:RegisteredOffice 2022-08-01 2023-07-31 06969982 bus:Director1 2022-08-01 2023-07-31 06969982 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 06969982 countries:AllCountries 2022-08-01 2023-07-31 06969982 2021-08-01 2022-07-31 06969982 2022-07-31 06969982 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 06969982

M W Commercial Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

M W Commercial Services Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

M W Commercial Services Limited

Company Information

Director

Mr Martin James Webb

Registered office

2 Plumpton Cottages
Bents Close
Sheffield
S Yorkshire
S11 9RN

Accountants

Upton & Co Accountants Limited
Chartered Certified Accountants
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

M W Commercial Services Limited

Director's Report for the Year Ended 31 July 2023

The director presents his report and the financial statements for the year ended 31 July 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Martin James Webb

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 15 February 2024
 

.........................................
Mr Martin James Webb
Director

 

M W Commercial Services Limited

(Registration number: 06969982)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

1,107

1,107

Current assets

30,520

30,520

Creditors: Amounts falling due within one year

(13,056)

(13,056)

Net current assets

17,464

17,464

Total assets less current liabilities

18,571

18,571

Accruals and deferred income

(1,500)

(1,500)

 

17,071

17,071

Capital and reserves

17,071

17,071

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2 Plumpton Cottages
Bents Close
Sheffield
S Yorkshire
S11 9RN

These financial statements were authorised for issue by the director on 15 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

M W Commercial Services Limited

(Registration number: 06969982)
Balance Sheet as at 31 July 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 15 February 2024
 

.........................................
Mr Martin James Webb
Director