MW SQUIER LTD

Company Registration Number:
11026604 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

MW SQUIER LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MW SQUIER LTD

Company Information

for the Period Ended 31 March 2023




Registered office: 2 Stud Cottages
Littley Green
Chelmsford
GBR
CM3 1BX
Company Registration Number: 11026604 (England and Wales)

MW SQUIER LTD

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 156,578 176,786
Cost of Materials ( 45,243 ) ( 68,733 )
Staff Costs ( 12,722 ) ( 13,085 )
Depreciation and Writeoffs ( 15,408 ) ( 14,253 )
Other charges ( 79,929 ) ( 67,085 )
Tax on Profit ( 3,550 ) ( 4,101 )
Profit or (Loss) for Period ( 274 ) 9,529

MW SQUIER LTD

Balance sheet

As at 31 March 2023


2023
£

2022
£
Fixed Assets: 44,471 59,879
Current assets: 16,235 19,155
Prepayments and accrued income: 574 430
Creditors: amounts falling due within one year: ( 9,638 ) ( 26,517 )
Net current assets (liabilities): 7,171 ( 6,932 )
Total assets less current liabilities: 51,642 52,947
Creditors: amounts falling due after more than one year: ( 24,000 ) ( 25,000 )
Total net assets (liabilities): 27,642 27,947
Capital and reserves: 27,642 27,947

MW SQUIER LTD

Balance sheet continued

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 December 2023
And Signed On Behalf Of The Board By:

Name: Matthew Squire
Status: Director

The notes form part of these financial statements

MW SQUIER LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

MW SQUIER LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No