MWR Horror Ltd 11726269 true 2023-01-01 2023-11-30 2023-11-30 The principal activity of the company is a dormant company. Digita Accounts Production Advanced 6.30.9574.0 true M R Waterhouse false 11726269 2023-01-01 2023-11-30 11726269 2023-11-30 11726269 core:ShareCapital 2023-11-30 11726269 core:CurrentFinancialInstruments 2023-11-30 11726269 bus:FRS102 2023-01-01 2023-11-30 11726269 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-11-30 11726269 bus:FullAccounts 2023-01-01 2023-11-30 11726269 bus:RegisteredOffice 2023-01-01 2023-11-30 11726269 bus:Director1 2023-01-01 2023-11-30 11726269 bus:EntityHasNeverTraded 2023-01-01 2023-11-30 11726269 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-11-30 11726269 core:ParentEntities 2023-01-01 2023-11-30 11726269 1 2023-01-01 2023-11-30 11726269 countries:EnglandWales 2023-01-01 2023-11-30 11726269 2022-01-01 2022-12-31 11726269 2022-12-31 11726269 core:ShareCapital 2022-12-31 11726269 core:CurrentFinancialInstruments 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 11726269

MWR Horror Ltd

Annual Report and Unaudited Financial Statements

for the Period from 1 January 2023 to 30 November 2023

 

MWR Horror Ltd

Profit and Loss Account for the Period from 1 January 2023 to 30 November 2023

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

MWR Horror Ltd

(Registration number: 11726269)
Balance Sheet as at 30 November 2023

Note

2023
£

2022
£

Current assets

 

Debtors

4

100

100

Capital and reserves

 

Called up share capital

100

100

Shareholders' funds

 

100

100

For the financial period ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 24 November 2024
 


M R Waterhouse
Director

 

MWR Horror Ltd

Notes to the Unaudited Financial Statements for the Period from 1 January 2023 to 30 November 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
407 Asha Point
Park Central East
2 New Lion Way
London
SE17 1GS
United Kingdom

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except for, where disclosed in these accounting policies, certain items that are shown at fair value.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Financial instruments


Classification
Financial instruments are classified and accounted for according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability on the balance sheet. The corresponding dividends relating to the liability component are charged as interest expenses in the profit and loss account.
 
Recognition and measurement
All financial assets and liabilities are initially measured at transaction price (including transaction costs), except for those financial assets classified as at fair value through profit or loss, which are initially measured at fair value (which is normally the transaction price excluding transaction costs), unless the arrangement constitutes a financing transaction. If an arrangement constitutes a financing transaction, the financial asset or financial liability is measured at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
 

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2022 - 1).

 

MWR Horror Ltd

Notes to the Unaudited Financial Statements for the Period from 1 January 2023 to 30 November 2023

4

Debtors

Note

2023
£

2022
£

Amounts owed by related parties

5

100

100

5

Related party transactions

Summary of transactions with parent

At the year end the company was owed £100 (2022 - £100) by its parent company Matt Waterhouse Represents Limited. Interest was not charged on this amount and there are no fixed terms for repayment.
 

6

Parent and ultimate parent undertaking

The company's immediate parent is Matt Waterhouse Represents Limited , incorporated in England and Wales.