Company Registration No. 13716929 (England and Wales)
MWK ESTATES LTD
Unaudited accounts
for the year ended 30 November 2023
MWK ESTATES LTD
Unaudited accounts
Contents
MWK ESTATES LTD
Company Information
for the year ended 30 November 2023
Director
KABENA, Medrine Wanjiru
Company Number
13716929 (England and Wales)
Registered Office
4 KEDYNGTON HOUSE BURNT
BURNT OAK BROADWAY
HA8 0BP
UNITED KINGDOM
MWK ESTATES LTD
Statement of financial position
as at 30 November 2023
Tangible assets
186,000
185,000
Cash at bank and in hand
7,162
2,953
Creditors: amounts falling due within one year
(29,302)
(19,122)
Net current liabilities
(22,126)
(16,169)
Total assets less current liabilities
163,874
168,831
Creditors: amounts falling due after more than one year
(138,750)
(138,750)
Provisions for liabilities
Deferred tax
(10,741)
(10,741)
Called up share capital
100
100
Profit and loss account
14,283
19,240
Shareholders' funds
14,383
19,340
For the year ending 30 November 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 5 August 2024 and were signed on its behalf by
KABENA, Medrine Wanjiru
Director
Company Registration No. 13716929
MWK ESTATES LTD
Notes to the Accounts
for the year ended 30 November 2023
MWK ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 13716929. The registered office is 4 KEDYNGTON HOUSE BURNT, BURNT OAK BROADWAY, HA8 0BP, UNITED KINGDOM.
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.
These financial statements for the year ended 30 November 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
The ASSETS IS A BUILDING FOR BUSINESS
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Tangible fixed assets
Land & buildings
Cost or valuation
At valuation
At 1 December 2022
185,000
At 30 November 2023
186,000
At 30 November 2023
186,000
At 30 November 2022
185,000
MWK ESTATES LTD
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
28,356
18,262
7
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
138,750
138,750
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).