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REGISTERED NUMBER: 11869538 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

MW NORTHERN PROPERTY LIMITED

MW NORTHERN PROPERTY LIMITED (BY SHARES) (REGISTERED NUMBER: 11869538)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2


MW NORTHERN PROPERTY LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: Michael Andrew Wilkinson





REGISTERED OFFICE: Copsewood
Moor Lane
Newsham
Richmond
North Yorkshire
DL11 7QU





REGISTERED NUMBER: 11869538 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
Unit 4 Beckside Court
Leyburn Business Park
Leyburn
North Yorkshire
DL8 5QA

MW NORTHERN PROPERTY LIMITED (BY SHARES) (REGISTERED NUMBER: 11869538)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 808,130 808,130

CURRENT ASSETS 26,935 7,630

CREDITORS
Amounts falling due within one year (87,244 ) (123,750 )
NET CURRENT LIABILITIES (60,309 ) (116,120 )
TOTAL ASSETS LESS CURRENT LIABILITIES 747,821 692,010

CREDITORS
Amounts falling due after more than one
year

791,942

741,642
NET LIABILITIES (44,121 ) (49,632 )

CAPITAL AND RESERVES (44,121 ) (49,632 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 1 ) .

2. OTHER FINANCIAL COMMITMENTS

The company has bank loans totalling £620,692 (2023:£570,392) which are secured against assets of the company.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

MW NORTHERN PROPERTY LIMITED (BY SHARES) (REGISTERED NUMBER: 11869538)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 11 September 2024 and were signed by:





Michael Andrew Wilkinson - Director