MWMC Ltd SC402734 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Management consultancy Digita Accounts Production Advanced 6.30.9574.0 true SC402734 2022-07-01 2023-06-30 SC402734 2023-06-30 SC402734 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 SC402734 bus:Micro-entities 2022-07-01 2023-06-30 SC402734 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 SC402734 bus:FullAccounts 2022-07-01 2023-06-30 SC402734 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 SC402734 bus:Director1 2022-07-01 2023-06-30 SC402734 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 SC402734 countries:AllCountries 2022-07-01 2023-06-30 SC402734 2021-07-01 2022-06-30 SC402734 2022-06-30 SC402734 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: SC402734

MWMC Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

MWMC Ltd

Contents

Director's Report

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

MWMC Ltd

Director's Report for the Year Ended 30 June 2023

The director presents his report and the financial statements for the year ended 30 June 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

M McCausland

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 15 February 2024
 

.........................................
M McCausland
Director

 

MWMC Ltd

(Registration number: SC402734)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

567

-

Current assets

26,591

45,210

Prepayments and accrued income

251

231

Creditors: Amounts falling due within one year

(13,908)

(25,876)

Net current assets

12,934

19,565

Total assets less current liabilities

13,501

19,565

Accruals and deferred income

-

3,926

 

13,501

23,491

Capital and reserves

13,501

23,491

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 June 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 15 February 2024
 

.........................................
M McCausland
Director