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COMPANY REGISTRATION NUMBER: 09922110
MW Forestry Ltd
Filleted Unaudited Financial Statements
31 January 2024
MW Forestry Ltd
Statement of Financial Position
31 January 2024
2024
2023
£
£
Fixed assets
278,970
164,286
---------
---------
Current assets
12,150
64,848
Prepayments and accrued income
5,522
--------
--------
12,150
70,370
Creditors: amounts falling due within one year
67,275
60,392
---------
---------
Net current (liabilities)/assets
( 55,125)
9,978
---------
---------
Total assets less current liabilities
223,845
174,264
Creditors: amounts falling due after more than one year
175,626
97,148
Accruals and deferred income
1,560
2,000
---------
---------
46,659
75,116
---------
---------
Capital and reserves
46,659
75,116
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 2 ).
2. Director's advances, credits and guarantees
At the balance sheet date the company owed the director £91. (2023: £47).
For the year ending 31 January 2024 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 March 2024 , and are signed on behalf of the board by:
Mr M Whitehead
Director
Company registration number: 09922110
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Waterside Court, Newport, NP20 5NT.