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MWD Properties (NW) Limited
Registered Number:10512066
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2023
MWD Properties (NW) Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10512066
As at 31 December 2023
MWD Properties (NW) Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
587,450
587,450
2
587,450
587,450
Current assets
Trade and other receivables
101
(38)
3
58,486
Cash and cash equivalents
58,460
58,422
58,587
Trade and other payables: amounts falling due within one
year
(27,439)
(107,473)
4
31,148
(49,051)
Net current liabilities
Total assets less current liabilities
538,399
618,598
Trade and other payables: amounts falling due after more
than one year
(450,908)
(325,752)
5
212,647
Net assets
167,690
Capital and reserves
Called up share capital
2
2
Retained earnings
212,645
167,688
212,647
167,690
Shareholders' funds
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Marie Wronko Director
These financial statements were approved and authorised for issue by the Board on 12 February 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 December 2023
MWD Properties (NW) Limited
Notes to the Financial Statements
Statutory Information
MWD Properties (NW) Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10512066.
Registered address:
196 Upper Chorlton Road
Chorlton
Manchester
M16 7SF
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
At 01 January 2023
587,450
At 31 December 2023
587,450
At 31 December 2023
Net book value
587,450
At 31 December 2022
587,450
3. Trade and other receivables
2022
2023
£
£
Trade debtors
(125)
-
Other debtors
87
101
101
(38)
2 of 3
5
For the year ended 31 December 2023
MWD Properties (NW) Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
31,800
-
Trade creditors
50
2,590
Taxation and social security
11,092
10,749
Other creditors
64,531
14,100
107,473
27,439
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
325,752
421,152
Other creditors
-
29,756
325,752
450,908
6. Average number of persons employed
During the year the average number of employees was 0
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