MLW (EVESHAM) LIMITED

Company Registration Number:
01251712 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

MLW (EVESHAM) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

MLW (EVESHAM) LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 381,483 384,376
Total fixed assets: 381,483 384,376
Current assets
Debtors:   395 0
Cash at bank and in hand: 44,231 31,466
Total current assets: 44,626 31,466
Creditors: amounts falling due within one year:   (10,685) (11,456)
Net current assets (liabilities): 33,941 20,010
Total assets less current liabilities: 415,424 404,386
Total net assets (liabilities): 415,424 404,386
Capital and reserves
Called up share capital: 110 110
Profit and loss account: 415,314 404,276
Shareholders funds: 415,424 404,386

The notes form part of these financial statements

MLW (EVESHAM) LIMITED

Balance sheet statements

For the year ending 31 March 2024 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 31 October 2024
and signed on behalf of the board by:

Name: Ms M L Wood
Status: Director

The notes form part of these financial statements

MLW (EVESHAM) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

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

MLW (EVESHAM) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

MLW (EVESHAM) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 490,960
Additions 660
Disposals (1,135)
At 31 March 2024 490,485
Depreciation
At 01 April 2023 106,584
Charge for year 3,173
On disposals (755)
At 31 March 2024 109,002
Net book value
At 31 March 2024 381,483
At 31 March 2023 384,376