MAWULINKS LIMITED

Company Registration Number:
12008352 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

MAWULINKS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MAWULINKS LIMITED

Company Information

for the Period Ended 31 May 2024




Director: COFIE, Mellissa Antoinette
Registered office: Flat 5 Katrine Court
Shobroke Close
Cricklewood
London
GBR
NW2 6YU
Company Registration Number: 12008352 (England and Wales)

MAWULINKS LIMITED

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 19,639 24,549
Total fixed assets: 19,639 24,549
Current assets
Cash at bank and in hand: 38 8
Total current assets: 38 8
Creditors: amounts falling due within one year: 5 ( 35,011 ) ( 36,046 )
Net current assets (liabilities): ( 34,973 ) ( 36,038 )
Total assets less current liabilities: ( 15,334 ) ( 11,489 )
Total net assets (liabilities): ( 15,334 ) ( 11,489 )

The notes form part of these financial statements

MAWULINKS LIMITED

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 15,335 ) ( 11,490 )
Shareholders funds: ( 15,334 ) ( 11,489 )

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: COFIE, Mellissa Antoinette
Status: Director

The notes form part of these financial statements

MAWULINKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MAWULINKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

MAWULINKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

MAWULINKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 June 2023 40,700 40,700
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2024 40,700 40,700
Depreciation
At 01 June 2023 16,151 16,151
Charge for year 4,910 4,910
On disposals - -
Other adjustments - -
At 31 May 2024 21,061 21,061
Net book value
At 31 May 2024 19,639 19,639
At 31 May 2023 24,549 24,549

MAWULINKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 33,705 35,780
Trade creditors 790
Taxation and social security 516 266
Total 35,011 36,046