IRIS Accounts Production v24.2.0.383 09323205 Board of Directors Board of Directors 1.12.22 30.11.23 30.11.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh093232052022-11-30093232052023-11-30093232052022-12-012023-11-30093232052021-11-30093232052021-12-012022-11-30093232052022-11-3009323205ns15:EnglandWales2022-12-012023-11-3009323205ns14:PoundSterling2022-12-012023-11-3009323205ns10:Director12022-12-012023-11-3009323205ns10:Director22022-12-012023-11-3009323205ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3009323205ns10:SmallEntities2022-12-012023-11-3009323205ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3009323205ns10:SmallCompaniesRegimeForDirectorsReport2022-12-012023-11-3009323205ns10:SmallCompaniesRegimeForAccounts2022-12-012023-11-3009323205ns10:FullAccounts2022-12-012023-11-3009323205ns10:RegisteredOffice2022-12-012023-11-3009323205ns5:CurrentFinancialInstruments2023-11-3009323205ns5:CurrentFinancialInstruments2022-11-3009323205ns5:Non-currentFinancialInstruments2023-11-3009323205ns5:Non-currentFinancialInstruments2022-11-3009323205ns5:ShareCapital2023-11-3009323205ns5:ShareCapital2022-11-3009323205ns5:RetainedEarningsAccumulatedLosses2023-11-3009323205ns5:RetainedEarningsAccumulatedLosses2022-11-3009323205ns5:PlantMachinery2022-12-012023-11-3009323205ns5:MotorVehicles2022-12-012023-11-3009323205ns5:ComputerEquipment2022-12-012023-11-3009323205ns5:PlantMachinery2022-11-3009323205ns5:MotorVehicles2022-11-3009323205ns5:ComputerEquipment2022-11-3009323205ns5:PlantMachinery2023-11-3009323205ns5:MotorVehicles2023-11-3009323205ns5:ComputerEquipment2023-11-3009323205ns5:PlantMachinery2022-11-3009323205ns5:MotorVehicles2022-11-3009323205ns5:ComputerEquipment2022-11-3009323205ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-11-3009323205ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-11-30
REGISTERED NUMBER: 09323205 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH NOVEMBER 2023

FOR

MM WOODWORKING LIMITED

MM WOODWORKING LIMITED (REGISTERED NUMBER: 09323205)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MM WOODWORKING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH NOVEMBER 2023







DIRECTORS: Mr M Mosley
Mrs A F Mosley





REGISTERED OFFICE: Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN





REGISTERED NUMBER: 09323205 (England and Wales)





ACCOUNTANTS: Richardson Jones
Chartered Accountants
Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN

MM WOODWORKING LIMITED (REGISTERED NUMBER: 09323205)

BALANCE SHEET
30TH NOVEMBER 2023

30.11.23 30.11.22
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 3,836 4,215

CURRENT ASSETS
Debtors 5 14,286 8,803
Cash at bank 849 16,433
15,135 25,236
CREDITORS
Amounts falling due within one year 6 14,100 21,182
NET CURRENT ASSETS 1,035 4,054
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,871

8,269

CREDITORS
Amounts falling due after more than one
year

7

(4,750

)

(7,292

)

PROVISIONS FOR LIABILITIES - (801 )
NET ASSETS 121 176

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 21 76
SHAREHOLDERS' FUNDS 121 176

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 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.

MM WOODWORKING LIMITED (REGISTERED NUMBER: 09323205)

BALANCE SHEET - continued
30TH NOVEMBER 2023


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22nd August 2024 and were signed on its behalf by:




Mr M Mosley - Director



Mrs A F Mosley - Director


MM WOODWORKING LIMITED (REGISTERED NUMBER: 09323205)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2023

1. STATUTORY INFORMATION

MM Woodworking 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.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£ £ £ £
COST
At 1st December 2022 9,539 2,500 1,950 13,989
Additions 754 - - 754
At 30th November 2023 10,293 2,500 1,950 14,743
DEPRECIATION
At 1st December 2022 7,713 1,578 483 9,774
Charge for year 539 231 363 1,133
At 30th November 2023 8,252 1,809 846 10,907
NET BOOK VALUE
At 30th November 2023 2,041 691 1,104 3,836
At 30th November 2022 1,826 922 1,467 4,215

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£ £
Trade debtors - 2,402
Other debtors 14,286 6,401
14,286 8,803

MM WOODWORKING LIMITED (REGISTERED NUMBER: 09323205)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH NOVEMBER 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£ £
Bank loans and overdrafts 2,749 2,699
Taxation and social security 10,351 17,483
Other creditors 1,000 1,000
14,100 21,182

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.11.23 30.11.22
£ £
Bank loans 4,750 7,292