10282822falsethat of a holding company2022-08-012023-07-31http://www.companieshouse.gov.uk/2022-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-07-31http://www.companieshouse.gov.uk/cd:Director12022-08-012023-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-08-012023-07-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-08-012023-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-08-012023-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-07-31http://www.companieshouse.gov.uk/2022-08-012023-07-31http://www.companieshouse.gov.uk/2022-07-31http://www.companieshouse.gov.uk/cd:FRS1022022-08-012023-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-08-012023-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10282822

MW Group Holdings Limited

ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2023

Prepared By:
Willow Accounting & Consultancy
Chartered Certified Accountants
47a Commercial Road
Poole
Dorset
BH14 0HU

MW Group Holdings Limited

ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2023
DIRECTORS
Robert McKenzie-Watkins
REGISTERED OFFICE
Unit 18, 865 Ringwood Road
Wallisdown
Bournemouth
Dorset
BH11 8LL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10282822
ACCOUNTANTS
Willow Accounting & Consultancy
Chartered Certified Accountants
47a Commercial Road
Poole
Dorset
BH14 0HU

MW Group Holdings Limited

ACCOUNTS
FOR THEYEARENDED31 JULY 2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

MW Group Holdings Limited

BALANCE SHEET AT 31 July 2023
20232022
Notes££
FIXED ASSETS
Investment Assets3550,000550,000
CURRENT ASSETS
Debtors4158,963-
Cash at bank and in hand1,555183
160,518183
CREDITORS: Amounts falling due within one year5464,581435,577
NET CURRENT LIABILITIES(304,063)(435,394)
TOTAL ASSETS LESS CURRENT LIABILITIES245,937114,606
CAPITAL AND RESERVES
Called up share capital650,00050,000
Profit and loss account195,93764,606
SHAREHOLDERS' FUNDS245,937114,606
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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10 April 2024 and signed on their behalf by
.............................
Robert McKenzie-Watkins
Director

MW Group Holdings Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. FINANCIAL ASSETS
Shares in group companies
and participating interestsTotal
££
Cost
At 1 August 2022550,000550,000
At 31 July 2023550,000550,000
Amortisation
Net Book Amounts
At 31 July 2023550,000550,000
At 31 July 2022550,000550,000

MW Group Holdings Limited

4. DEBTORS 20232022
££
Amounts falling due within one year
Directors current account79,514-
Directors current account79,449-
158,963-
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax1,485744
Income tax on loan interest paid-5,750
Directors current account-933
Directors current account-1,000
Loans50,00050,000
Other creditors-34,100
Accruals1,4401,441
Amounts due to group companies411,656341,609
464,581435,577
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
50000 Ordinary shares of £1 each5000050000
50,00050,000
7. RELATED PARTY TRANSACTIONS
The company owns 2 ordinary shares being 100% of the share capital of Marco Glass and Glazing Limited, a company registered in England.