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Registered Number: 12301233
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 November 2023

for

MWT PROPERTY LTD

  2023   2022
    £ £   £ £
Fixed assets   13,406      17,875 
Current assets 25,259      8,412   
Creditors: amount falling due within one year (6,174)     (8,802)  
Net current assets   19,085      (390)
Total assets less current liabilities   32,491      17,485 
Creditors: amount falling due after more than one year   (9,412)     (13,024)
Net assets   23,079      4,461 
 

         
Capital and reserves   23,079      4,461 
 
NOTES TO THE ACCOUNTS

General Information
MWT Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 12301233, registration address 26 , Church Street, Kidderminster, Worcestershire, DY10 2AR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 December 2022 19,500    19,500 
Additions  
Disposals  
At 30 November 2023 19,500    19,500 
Depreciation
At 01 December 2022 1,625    1,625 
Charge for year 4,469    4,469 
On disposals  
At 30 November 2023 6,094    6,094 
Net book values
Closing balance as at 30 November 2023 13,406    13,406 
Opening balance as at 01 December 2022 17,875    17,875 


3.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 09 April 2024 and were signed on its behalf by:


--------------------------------
Martyn Toft
Director
1