MY WARE DESIGN LTD

Company Registration Number:
09621317 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

MY WARE DESIGN LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

MY WARE DESIGN LTD

Balance sheet

As at 30 June 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 2,364 2,883
Total fixed assets: 2,364 2,883
Current assets
Cash at bank and in hand: 199,250 196,329
Total current assets: 199,250 196,329
Creditors: amounts falling due within one year:   (13,596) (15,726)
Net current assets (liabilities): 185,654 180,603
Total assets less current liabilities: 188,018 183,486
Total net assets (liabilities): 188,018 183,486
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 188,017 183,485
Shareholders funds: 188,018 183,486

The notes form part of these financial statements

MY WARE DESIGN LTD

Balance sheet statements

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 February 2024
and signed on behalf of the board by:

Name: Mr Scott David Corker
Status: Director

The notes form part of these financial statements

MY WARE DESIGN LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MY WARE DESIGN LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

MY WARE DESIGN LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible Assets

Total
Cost £
At 01 July 2022 5,161
At 30 June 2023 5,161
Depreciation
At 01 July 2022 2,278
Charge for year 519
At 30 June 2023 2,797
Net book value
At 30 June 2023 2,364
At 30 June 2022 2,883

MY WARE DESIGN LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Related party transactions

The Company is controlled by Mr Scott Corker, the Company's Managing director. It is confirmed that Director's current account is debited with personal transactions and credited with remuneration as well as Dividends.