MSWL LIMITED

Company Registration Number:
11472891 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

MSWL LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

MSWL LIMITED

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 1,293,837 812,141
Total fixed assets: 1,293,837 812,141
Current assets
Stocks: 574,843 379,846
Debtors:   1,293,032 874,219
Cash at bank and in hand: 645,326 401,451
Total current assets: 2,513,201 1,655,516
Creditors: amounts falling due within one year:   (347,583) (324,289)
Net current assets (liabilities): 2,165,618 1,331,227
Total assets less current liabilities: 3,459,455 2,143,368
Total net assets (liabilities): 3,459,455 2,143,368
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,459,454 2,143,367
Shareholders funds: 3,459,455 2,143,368

The notes form part of these financial statements

MSWL LIMITED

Balance sheet statements

For the year ending 31 July 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 01 March 2024
and signed on behalf of the board by:

Name: Michael Lofting
Status: Director

The notes form part of these financial statements

MSWL LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MSWL LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 14 12

MSWL LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible Assets

Total
Cost £
At 01 August 2022 906,876
Additions 528,244
At 31 July 2023 1,435,120
Depreciation
At 01 August 2022 94,735
Charge for year 46,548
At 31 July 2023 141,283
Net book value
At 31 July 2023 1,293,837
At 31 July 2022 812,141