2023-01-01 09397883 2023-12-31 09397883 2023-01-01 2023-12-31 09397883 2022-12-31 09397883 2022-01-01 2022-12-31 09397883 uk-core:WithinOneYear 2022-12-31 09397883 uk-core:WithinOneYear 2023-12-31 09397883 uk-core:AfterOneYear 2022-12-31 09397883 uk-core:AfterOneYear 2023-12-31 09397883 uk-core:ShareCapital 2023-12-31 09397883 uk-core:ShareCapital 2022-12-31 09397883 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 09397883 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 09397883 uk-bus:Director1 2023-01-01 2023-12-31 09397883 uk-core:WithinOneYear 2023-12-31 09397883 uk-core:WithinOneYear 2022-12-31 09397883 uk-core:AfterOneYear uk-core:Secured 2023-12-31 09397883 uk-core:AfterOneYear uk-core:Secured 2022-12-31 iso4217:GBP xbrli:pure 09397883 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09397883 uk-bus:FRS102 2023-01-01 2023-12-31 09397883 uk-bus:FilletedAccounts 2023-01-01 2023-12-31 09397883 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
MWM CONSTRUCTION LONDON LIMITED
Registered Number:09397883
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
Registered Number :
09397883
As at 31 December 2023
MWM CONSTRUCTION LONDON LIMITED
Statement of Financial Position
£
£
31/12/2022
31/12/2023
Notes
Fixed assets
Property, plant and equipment
18,852
-
2
18,852
-
Current assets
Trade and other receivables
37,223
100
3
4,666
Cash and cash equivalents
68,530
68,630
41,889
Trade and other payables: amounts falling due within
one year
(11,656)
(44,062)
4
30,233
24,568
Net current assets
Total assets less current liabilities
43,420
30,233
Trade and other payables: amounts falling due after
more than one year
(26,158)
(31,725)
5
11,695
Net assets
4,075
Capital and reserves
Called up share capital
100
100
Retained earnings
11,595
3,975
11,695
4,075
Shareholders' funds
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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Registered Number :
09397883
For the year ended 31 December 2023
MWM CONSTRUCTION LONDON LIMITED
Statement of Financial Position Continued
Wojciech IGNATOWICZ Director
These financial statements were approved and authorised for issue by the Board on 08 August 2024 and were signed by:
The notes form part of these financial statements
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For the year ended 31 December 2023
MWM CONSTRUCTION LONDON LIMITED
Notes to the Financial Statements
Statutory Information
MWM CONSTRUCTION LONDON LIMITED is a private limited company, limited by shares,
domiciled in England and Wales, registration number 09397883.
Registered address:
310 HEDGEMANS ROAD
DAGENHAM
RM9 6BX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic
of Ireland' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Motor
vehicles
£
Cost or
valuation
19,435
Additions
At 31 December 2023
19,435
Provision for depreciation and impairment
Charge for year
583
At 31 December 2023
583
At 31 December 2023
Net book value
18,852
3. Trade and other receivables
31/12/2022
31/12/2023
£
£
Other debtors
100
37,223
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5
For the year ended 31 December 2023
MWM CONSTRUCTION LONDON LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
31/12/2022
31/12/2023
£
£
Bank loans and overdraft
10,844
10,463
Taxation and social security
8,136
1,193
Other creditors
25,082
-
44,062
11,656
5. Trade and other payables: amounts falling due after more than one year
31/12/2022
31/12/2023
£
£
Bank loans and overdraft
16,266
26,158
Other creditors
15,459
-
31,725
26,158
6. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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