Company registration number 11878603 (England and Wales)
MWGILL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
MWGILL LTD
BALANCE SHEET
AS AT 31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Current assets
33,638
31,541
Creditors: amounts falling due within one year
(32,499)
(25,320)
Net current assets
1,139
6,221
Net assets
1,139
6,221
Capital and reserves
1,139
6,221
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year, the company provided a loan to the directors.

At the beginning of the year, the company was owed £16,832. The directors repaid £76,574 and the company advanced £80,959. At the year end, the directors owed £21,217.

No interest has been charged on the loan and no security has been given. The loan is repayable on demand.

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

MWGill Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Incom House, Waterside, Trafford Park, Manchester, M17 1WD.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

MWGILL LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 23 January 2024 and are signed on its behalf by:
..............................................
Mr M Gill
Director
Company registration number 11878603 (England and Wales)
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