M.W. Civil Engineering Ltd Filleted Accounts Cover
M.W. Civil Engineering Ltd
Company No. 06123998
Unaudited Accounts
31 March 2024
M.W. Civil Engineering Ltd Balance Sheet Registrar
at
31 March 2024
Company No.
06123998
2024
2023
£
£
Fixed assets
10,77414,586
Current assets
19,29722,212
Creditors: Amounts falling due within one year
(14,486)
(21,062)
Net current assets
4,8111,150
Total assets less current liabilities
15,58515,736
15,58515,736
Capital and reserves
15,585
15,736
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
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2024
£
At 1 April 2023
586
Advanced in the period
419
Amounts repaid in the period
(586)
At 31 March 2024
419
4
General information
M.W. Civil Engineering Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06123998
Its registered office is:
Grove Park House
7 Grove Park Road
Wrexham
LL12 7AA
For the year ended 31 March 2024 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 26 September 2024 and signed on its behalf by:
Matt Reeves - Director
M.W. Civil Engineering Ltd0612399831 March 202401 April 2023false26 September 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was continued to be the provision of labour only services. 061239982023-04-012024-03-31061239982024-03-31061239982023-03-3106123998core:WithinOneYear2024-03-3106123998core:WithinOneYear2023-03-31061239982022-04-012023-03-31061239982023-04-0106123998countries:UnitedKingdom2023-04-012024-03-3106123998bus:RegisteredOffice2023-04-012024-03-3106123998bus:Micro-entities2023-04-012024-03-3106123998bus:FullAccounts2023-04-012024-03-3106123998bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3106123998bus:Director12023-04-012024-03-3106123998bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure