MW KEEPING LTD

Company Registration Number:
13912522 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

MW KEEPING LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MW KEEPING LTD

Company Information

for the Period Ended 29 February 2024




Director: Marc Wain
Registered office: 3
Forlorns Drive
Driffield
East Riding Of Yorkshire
GBR
YO25 5BR
Company Registration Number: 13912522 (England and Wales)

MW KEEPING LTD

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

1 to 1 and group football sessions, specifically for goalkeepers.

Political and charitable donations

N/A

Company policy on the employment of disabled persons

N/A

Additional information

N/A

Directors

The director(s) shown below were appointed to the company during the period
Marc Wain
01 March 2023

This report was approved by the board of directors on 20 November 2024
And Signed On Behalf Of The Board By:

Name: Marc Wain
Status: Director

MW KEEPING LTD

Profit and Loss Account

for the Period Ended 29 February 2024


Notes

2024
£

2023
£
Turnover 2,245 1,370
Cost of sales ( 100 ) ( 100 )
Gross Profit or (Loss) 2,145 1,270
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 150 ) ( 100 )
Administrative Expenses ( 0 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) 1,995 1,170
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 1,995 1,170
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 1,995 1,170

The notes form part of these financial statements

MW KEEPING LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 2,000 2,000
Total fixed assets: 2,000 2,000
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 300 200
Total current assets: 300 200
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 300 200
Total assets less current liabilities: 2,300 2,200
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2,300 2,200

The notes form part of these financial statements

MW KEEPING LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2,000 2,000
Revaluation reserve: 9 0 0
Profit and loss account: 300 200
Shareholders funds: 2,300 2,200

For the year ending 29 February 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 November 2024
And Signed On Behalf Of The Board By:

Name: Marc Wain
Status: Director

The notes form part of these financial statements

MW KEEPING LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

MW KEEPING LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

MW KEEPING LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

MW KEEPING LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 March 2023 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 29 February 2024 0 0
Amortisation
Amortisation at 01 March 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 29 February 2024 0 0
Net book value
Net book value at 29 February 2024 0 0
Net book value at 28 February 2023 0 0

MW KEEPING LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 March 2023 2,000 2,000
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 29 February 2024 2,000 2,000
Depreciation
At 01 March 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 29 February 2024 0 0
Net book value
At 29 February 2024 2,000 2,000
At 28 February 2023 2,000 2,000

MW KEEPING LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

6. Debtors


2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

MW KEEPING LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

MW KEEPING LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

MW KEEPING LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

9. Revaluation reserve


2024
£
Balance at 01 March 2023 0
Surplus or deficit after revaluation 0
Balance at 29 February 2024 0