1 March 2023 false No description of principal activity Taxfiler 2024.5 13195727business:PrivateLimitedCompanyLtd2023-03-012024-02-29 131957272023-02-28 131957272023-03-012024-02-29 13195727business:AuditExemptWithAccountantsReport2023-03-012024-02-29 13195727business:FilletedAccounts2023-03-012024-02-29 131957272024-02-29 13195727business:Director12023-03-012024-02-29 13195727business:Director22023-03-012024-02-29 13195727business:RegisteredOffice2023-03-012024-02-29 131957272023-02-28 13195727core:WithinOneYear2024-02-29 13195727core:WithinOneYear2023-02-28 13195727countries:EnglandWales2023-03-012024-02-29 131957272022-03-012023-02-28 13195727business:Micro-entities2023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 13195727 (England and Wales)
Mawford Ltd Unaudited accounts for the year ended 29 February 2024
Mawford Ltd Annual report and unaudited accounts for the year ended 29 February 2024
CONTENTS
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Mawford Ltd Company Information for the year ended 29 February 2024
Directors
Charlotte Mawford Elizabeth Mawford
Company Number
13195727 (England and Wales)
Registered Office
MAW 43 HIGH STREET CHRISTCHURCH DORSET BH23 1AS ENGLAND
Accountants
In Financials Limited 9 Maundeville Crescent Christchurch Dorset BH23 2EW
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Mawford Ltd Statement of Financial Position as at 29 February 2024
2024 
2023 
£ 
£ 
Fixed assets
28,262 
34,280 
Current assets
1,910 
530 
Creditors: amounts falling due within one year
(97,327)
(101,348)
Net current liabilities
(95,417)
(100,818)
Total assets less current liabilities
(67,155)
(66,538)
Net liabilities
(67,155)
(66,538)
Capital and reserves
(67,155)
(66,538)
NOTES TO THE ACCOUNTS
1 Statutory information
Mawford Ltd is a private company, limited by shares, registered in England and Wales, registration number 13195727. The registered office is MAW, 43 HIGH STREET, CHRISTCHURCH, DORSET, BH23 1AS, ENGLAND.
2 Directors' advances, credit and guarantees
The directors acknowledge the balance sheet position and have undertaken not to withdraw their loan account balances until such time as the reserves of the business allow. As at 28 February 2024 the amount due to the directors amounted to £91,224 (2023 - £85,015)
3 Average number of employees
During the year the average number of employees was 4 (2023: 5).
For the year ending 29 February 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 Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 16 October 2024
Elizabeth Mawford Director Company Registration No. 13195727
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