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COMPANY REGISTRATION NUMBER: 14475335
M.A.W. HOUSE LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 November 2023
M.A.W. HOUSE LTD
FINANCIAL STATEMENTS
PERIOD FROM 10 NOVEMBER 2022 TO 30 NOVEMBER 2023
CONTENTS
PAGE
Statement of financial position
1
Notes to the financial statements
3
M.A.W. HOUSE LTD
STATEMENT OF FINANCIAL POSITION
30 November 2023
30 Nov 23
Note
£
£
CURRENT ASSETS
Debtors
6
6,600
Cash at bank and in hand
1,639
--------
8,239
CREDITORS: amounts falling due within one year
7
5,757
--------
NET CURRENT ASSETS
2,482
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
2,482
--------
NET ASSETS
2,482
--------
CAPITAL AND RESERVES
Called up share capital
8
1,000
Profit and loss account
1,482
--------
SHAREHOLDERS FUNDS
2,482
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the period ending 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 financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
M.A.W. HOUSE LTD
STATEMENT OF FINANCIAL POSITION (continued)
30 November 2023
These financial statements were approved by the board of directors and authorised for issue on 7 August 2024 , and are signed on behalf of the board by:
A R Wyatt
Director
Company registration number: 14475335
M.A.W. HOUSE LTD
NOTES TO THE FINANCIAL STATEMENTS
PERIOD FROM 10 NOVEMBER 2022 TO 30 NOVEMBER 2023
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Equitable House, 55 Pellon Lane, Halifax, HX1 5SP.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant and machinery
-
20% straight line
Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date .
Financial instruments
The company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value with the exception of bank loans which are subsequently measured at amortised cost using the effective interest method.
4. EMPLOYEE NUMBERS
The average number of persons employed by the company during the period amounted to 1 .
5. TANGIBLE ASSETS
Plant and machinery
£
Cost
At 10 November 2022
Additions
8,400
Disposals
( 8,400)
--------
At 30 November 2023
--------
Depreciation
At 10 November 2022
Charge for the period
1,290
Disposals
( 1,290)
--------
At 30 November 2023
--------
Carrying amount
At 30 November 2023
--------
6. DEBTORS
30 Nov 23
£
Trade debtors
6,600
--------
7. CREDITORS: amounts falling due within one year
30 Nov 23
£
Social security and other taxes
2,517
Other creditors
3,240
--------
5,757
--------
8. CALLED UP SHARE CAPITAL
Issued, called up and fully paid
30 Nov 23
No.
£
Ordinary A shares of £ 1 each
900
900
Ordinary B shares of £ 1 each
100
100
--------
--------
1,000
1,000
--------
--------
9. RELATED PARTY TRANSACTIONS
During the period fixed assets have been sold to a company under the control of the directors for a total of £5,500.