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Company registration number: 08336899
M S W York Limited
Unaudited filleted financial statements
31 December 2023
M S W York Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
M S W York Limited
Directors and other information
Directors M I S Walker
J N Walker
Company number 08336899
Registered office Lidgett House
56 Lidgett Lane
Garforth
Leeds
LS25 1LL
Business address Westwood Farm
Westwood Lane
Askham Bryan
York
YO23 3QR
Accountants SMH Howard Matthews Ltd
Queensgate House
23 North Park Road
Harrogate
HG1 5PD
M S W York Limited
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Fixed assets 66,830 69,497
_______ _______
Current assets 422,380 318,955
Prepayments and accrued income 2,123 2,691
_______ _______
424,503 321,646
Creditors: amounts falling due within one year ( 172,161) ( 144,056)
_______ _______
Net current assets 252,342 177,590
_______ _______
Total assets less current liabilities 319,172 247,087
Accruals and deferred income ( 795) ( 795)
_______ _______
Net assets 318,377 246,292
_______ _______
Capital and reserves 318,377 246,292
_______ _______
Notes to the financial statements
M S W York Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
M I S Walker ( 44,764) ( 21,230) ( 65,994)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
M I S Walker ( 162) ( 44,602) ( 44,764)
_______ _______ _______
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 September 2024 , and are signed on behalf of the board by:
M I S Walker
Director
Company registration number: 08336899
The company is a private company limited by shares, registered in England and Wales.