WHP - MSW Ltd Filleted Accounts Cover
WHP - MSW Ltd
Company No. 11482674
Unaudited Accounts
31 December 2023
WHP - MSW Ltd Balance Sheet Registrar
at
31 December 2023
Company No.
11482674
2023
2022
£
£
Fixed assets
51,16968,091
Current assets
396,866257,137
Creditors: Amounts falling due within one year
(166,002)
(51,865)
Net current assets
230,864205,272
Total assets less current liabilities
282,033273,363
Creditors: Amounts falling due after more than one year
-
(30,000)
Accruals and deferred income
(4,771)
(4,773)
277,262238,590
Capital and reserves
277,262
238,590
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
2
3
General information
WHP - MSW Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11482674
Its registered office is:
Its trading address is:
Suites F38&F39 Cheadle Place
Penmon House
Stockport Road
76 Hoole Road
Cheadle
Hoole
Stockport
Chester
SK8 2GL
CH2 3NL
For the year ended 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 December 2023 and signed on its behalf by:
M.S. Willacy - Director
WHP - MSW Ltd1148267431 December 202301 January 2023false31 December 2023BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Architects. 114826742023-01-012023-12-31114826742023-12-31114826742022-12-3111482674core:WithinOneYear2023-12-3111482674core:WithinOneYear2022-12-3111482674core:AfterOneYear2023-12-3111482674core:AfterOneYear2022-12-31114826742022-01-012022-12-3111482674countries:UnitedKingdom2023-01-012023-12-3111482674bus:RegisteredOffice2023-01-012023-12-31114826742023-01-0111482674bus:Micro-entities2023-01-012023-12-3111482674bus:FullAccounts2023-01-012023-12-3111482674bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3111482674bus:Director22023-01-012023-12-3111482674bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure