M.W.T. CIVIL ENGINEERING LIMITED

Company Registration Number:
04301254 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

M.W.T. CIVIL ENGINEERING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

M.W.T. CIVIL ENGINEERING LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 575,065 481,876
Total fixed assets: 575,065 481,876
Current assets
Stocks: 438,457 233,698
Debtors:   557,478 69,795
Cash at bank and in hand: 1,225,631 1,289,768
Total current assets: 2,221,566 1,593,261
Creditors: amounts falling due within one year:   (687,006) (384,152)
Net current assets (liabilities): 1,534,560 1,209,109
Total assets less current liabilities: 2,109,625 1,690,985
Creditors: amounts falling due after more than one year:   (29,799) (39,534)
Provision for liabilities: (143,766) (113,241)
Total net assets (liabilities): 1,936,060 1,538,210
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,936,058 1,538,208
Shareholders funds: 1,936,060 1,538,210

The notes form part of these financial statements

M.W.T. CIVIL ENGINEERING LIMITED

Balance sheet statements

For the year ending 31 December 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 September 2024
and signed on behalf of the board by:

Name: Mike Thomas
Status: Director

The notes form part of these financial statements

M.W.T. CIVIL ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

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

M.W.T. CIVIL ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 28 28

M.W.T. CIVIL ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 980,343
Additions 263,654
Disposals (96,149)
At 31 December 2023 1,147,848
Depreciation
At 01 January 2023 498,467
Charge for year 143,767
On disposals (69,451)
At 31 December 2023 572,783
Net book value
At 31 December 2023 575,065
At 31 December 2022 481,876