Company registration number 12268514 (England and Wales)
MAWBUILD LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
MAWBUILD LTD
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Current assets
163,569
504,033
Creditors: amounts falling due within one year
(205,349)
(249,698)
Net current (liabilities)/assets
(41,780)
254,335
Creditors: amounts falling due after more than one year
(35,369)
(232,612)
Net (liabilities)/assets
(77,149)
21,723
Capital and reserves
(77,149)
21,723
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the end of the financial year the director owed the company £22,074 (2022 - £49,557). Interest was charged at a beneficial loan interest rate of 2% / 2.25% during the year. This loan is repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
4

Mawbuild Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 1-2 Broadoak Park, Canal Way, Ilminster, Somerset, TA19 9DL.

For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

MAWBUILD LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 28 October 2024
Mitchell Wingham
Director
Company registration number 12268514 (England and Wales)
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