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COMPANY REGISTRATION NUMBER: 10494236
MAWS (Services) Ltd
Filleted Unaudited Financial Statements
30 November 2023
MAWS (Services) Ltd
Statement of Financial Position
30 November 2023
2023
2022
£
£
Fixed assets
14,786
19,714
-------
-------
Current assets
4,950
22,623
Prepayments and accrued income
584
497
------
-------
5,534
23,120
Creditors: amounts falling due within one year
51,441
57,736
-------
-------
Net current liabilities
45,907
34,616
-------
-------
Total assets less current liabilities
( 31,121)
( 14,902)
Accruals and deferred income
2,300
2,400
-------
-------
(33,421)
(17,302)
-------
-------
Capital and reserves
( 33,421)
( 17,302)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr J A Nash
( 51,782)
4,578
( 47,204)
-------
------
-------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr J A Nash
( 58,118)
6,336
( 51,782)
-------
------
-------
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 August 2024 , and are signed on behalf of the board by:
Mr J A Nash
Director
Company registration number: 10494236
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 217 Long Lane, Halesowen, B62 9JT.