IRIS Accounts Production v24.1.9.2 04927422 Board of Directors 1.1.23 31.12.23 31.12.23 0 0 true false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh049274222022-12-31049274222023-12-31049274222023-01-012023-12-31049274222021-12-31049274222022-01-012022-12-31049274222022-12-3104927422ns15:EnglandWales2023-01-012023-12-3104927422ns14:PoundSterling2023-01-012023-12-3104927422ns10:Director12023-01-012023-12-3104927422ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3104927422ns10:SmallEntities2023-01-012023-12-3104927422ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3104927422ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3104927422ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3104927422ns10:FullAccounts2023-01-012023-12-3104927422ns10:Director22023-01-012023-12-3104927422ns10:CompanySecretary12023-01-012023-12-3104927422ns10:RegisteredOffice2023-01-012023-12-3104927422ns5:ShareCapital2023-12-3104927422ns5:ShareCapital2022-12-3104927422ns5:CostValuation2022-12-3104927422ns5:CurrentFinancialInstruments2023-12-3104927422ns5:CurrentFinancialInstruments2022-12-31
REGISTERED NUMBER: 04927422 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

JUST MWA LIMITED

JUST MWA LIMITED (REGISTERED NUMBER: 04927422)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JUST MWA LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: M W Alexander
Mrs S L Alexander





SECRETARY: Mrs S L Alexander





REGISTERED OFFICE: The Barns
42 Church Road
Tilney St Lawrence
King's Lynn
Norfolk
PE34 4QQ





REGISTERED NUMBER: 04927422 (England and Wales)





ACCOUNTANTS: Wheelers
Chartered Accountants & Tax Consultants
27-29 Old Market
Wisbech
Cambridgeshire
PE13 1NE

JUST MWA LIMITED (REGISTERED NUMBER: 04927422)

BALANCE SHEET
31 DECEMBER 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Investments 4 102 102

CURRENT ASSETS
Debtors 5 2 2
NET CURRENT ASSETS 2 2
TOTAL ASSETS LESS CURRENT
LIABILITIES

104

104

CAPITAL AND RESERVES
Called up share capital 104 104
SHAREHOLDERS' FUNDS 104 104

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

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 directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 August 2024 and were signed on its behalf by:





M W Alexander - Director


JUST MWA LIMITED (REGISTERED NUMBER: 04927422)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1. STATUTORY INFORMATION

Just MWA Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The directors believe that the company is well placed to manage its financial risks successfully and have reasonable expectation that it has adequate resources to continue in operational existence for the foreseeable future. Consequently, it continues to adopt the going concern basis of accounting in preparing the annual financial statements.

Investments in subsidiaries
Investments in subsidiaries are carried at cost less accumulated impairment losses in the Company’s balance sheet. On disposal of investments in subsidiaries, the difference between disposal proceeds and the carrying amounts of the investments are recognised in profit or loss.

Consolidation
The parent company and its subsidiary undertakings comprise a small group. The company has therefore taken advantage of the exemption provided by section 398 of the Companies Act 2006 not to prepare group accounts.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 January 2023
and 31 December 2023 102
NET BOOK VALUE
At 31 December 2023 102
At 31 December 2022 102

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Amounts owed by group undertakings 2 2