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COMPANY REGISTRATION NUMBER: 10157148
MPW Properties Limited
Filleted Unaudited Financial Statements
31 October 2023
MPW Properties Limited
Statement of Financial Position
31 October 2023
2023
2022
£
£
Fixed assets
193,181
193,181
---------
---------
Current assets
6,998
5,739
Creditors: amounts falling due within one year
131,100
138,657
---------
---------
Net current liabilities
( 124,102)
( 132,918)
---------
---------
Total assets less current liabilities
69,079
60,263
Creditors: amounts falling due after more than one year
124,156
131,112
Accruals and deferred income
1,000
1,000
---------
---------
(56,077)
(71,849)
---------
---------
Capital and reserves
( 56,077)
( 71,849)
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
The director operates a current loan account with the company, which is debited with payments made by the company on behalf of the director and credited with funds introduced and undrawn director's fees. At the year end, the amount outstanding to the director was £118,326 (2022: £126,351); this amount being included in creditors: amounts falling within one year.
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 9 April 2024 , and are signed on behalf of the board by:
Mr M Wray
Director
Company registration number: 10157148
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is St Julians Cottage, Bridge Road, Cardiff, CF36YJ, United Kingdom.