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Company Registration No. 14056693 (England and Wales)
MW UK Property Maintenance Limited Unaudited accounts for the year ended 30 April 2023
MW UK Property Maintenance Limited Unaudited accounts Contents
Page
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MW UK Property Maintenance Limited Company Information for the year ended 30 April 2023
Director
Mr Mark Graham Walshaw
Company Number
14056693 (England and Wales)
Registered Office
c/o EP Tax Unit 2D Castledown Business Park Ludgershall, Andover Wiltshire SP11 9FA UK
Accountants
Anna Sharlott EP Services Limited T/A EP Tax Unit 2D-2E Castledown Business Park Ludgershall Wiltshire SP11 9FA
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MW UK Property Maintenance Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
11,100 
- 
Tangible assets
6,174 
- 
17,274 
- 
Current assets
Inventories
605 
- 
Debtors
2,185 
- 
Cash at bank and in hand
2,772 
- 
5,562 
- 
Creditors: amounts falling due within one year
(35,100)
- 
Net current liabilities
(29,538)
- 
Net liabilities
(12,264)
- 
Capital and reserves
Called up share capital
100 
- 
Profit and loss account
(12,364)
- 
Shareholders' funds
(12,264)
- 
For the year ending 30 April 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 January 2024 and were signed on its behalf by
Mr Mark Graham Walshaw Director Company Registration No. 14056693
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MW UK Property Maintenance Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
MW UK Property Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 14056693. The registered office is c/o EP Tax, Unit 2D Castledown Business Park, Ludgershall, Andover, Wiltshire, SP11 9FA, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Straight Line Method
Fixtures & fittings
25% Straight Line Method
Computer equipment
25% Straight Line Method
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2022
- 
Additions
12,000 
At 30 April 2023
12,000 
Amortisation
At 1 May 2022
- 
Charge for the year
900 
At 30 April 2023
900 
Net book value
At 30 April 2023
11,100 
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MW UK Property Maintenance Limited Notes to the Accounts for the year ended 30 April 2023
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2022
- 
- 
- 
- 
Additions
3,000 
4,000 
600 
7,600 
At 30 April 2023
3,000 
4,000 
600 
7,600 
Depreciation
Charge for the year
563 
750 
113 
1,426 
At 30 April 2023
563 
750 
113 
1,426 
Net book value
At 30 April 2023
2,437 
3,250 
487 
6,174 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
835 
- 
Other debtors
1,350 
- 
2,185 
- 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
18,229 
- 
VAT
1,598 
- 
Taxes and social security
3,965 
- 
Loans from directors
11,088 
- 
Accruals
220 
- 
35,100 
- 
8
Average number of employees
During the year the average number of employees was 2 (2022: 0).
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