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Company Registration No. 8714550 (England and Wales)
M W Brokers Limited Unaudited accounts for the year ended 31 October 2023
M W Brokers Limited Unaudited accounts Contents
Page
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M W Brokers Limited Company Information for the year ended 31 October 2023
Director
Michael Walsh
Company Number
8714550 (England and Wales)
Registered Office
5 Glebe Cottages, Wallingford Road South Stoke READING Berks RG8 0JA
Accountants
Witcombs 1 Anglesey Cottages The Ring Stalbridge DT10 2NE
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M W Brokers Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,429 
1,820 
Current assets
Cash at bank and in hand
23,560 
15,878 
Creditors: amounts falling due within one year
(15,835)
(14,167)
Net current assets
7,725 
1,711 
Net assets
9,154 
3,531 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
9,144 
3,521 
Shareholders' funds
9,154 
3,531 
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 July 2024 and were signed on its behalf by
Michael Walsh Director Company Registration No. 8714550
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M W Brokers Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
M W Brokers Limited is a private company, limited by shares, registered in England and Wales, registration number 8714550. The registered office is 5 Glebe Cottages, Wallingford Road, South Stoke, READING, Berks, RG8 0JA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% on reducing balance
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
2,955 
7,616 
10,571 
At 31 October 2023
2,955 
7,616 
10,571 
Depreciation
At 1 November 2022
2,136 
6,615 
8,751 
Charge for the year
139 
252 
391 
At 31 October 2023
2,275 
6,867 
9,142 
Net book value
At 31 October 2023
680 
749 
1,429 
At 31 October 2022
819 
1,001 
1,820 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
14,392 
12,280 
Loans from directors
673 
1,117 
Accruals
770 
770 
15,835 
14,167 
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M W Brokers Limited Notes to the Accounts for the year ended 31 October 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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