Registered number
12387401
MWITEMBERG.LTD
Filleted Accounts
31 December 2023
MWITEMBERG.LTD
Registered number: 12387401
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 5,427 3,982
Current assets 27,993 21,388
Prepayments and accrued income 215 -
28,208 21,388
Creditors: amounts falling due within one year (13,089) (9,777)
Net current assets 15,119 11,611
Total assets less current liabilities 20,546 15,593
Accruals and deferred income (126) (128)
Net assets 20,420 15,465
Capital and reserves 20,420 15,465
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is Woodfield Business Centre Carr Hill, Doncaster, England, DN4 8DE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Marcin Witemberg
Director
Approved by the board on 31 August 2024
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