Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.22No description of principal activity2023-04-01falsefalse 07942531 2023-04-01 2024-03-31 07942531 2022-04-01 2023-03-31 07942531 2024-03-31 07942531 2023-03-31 07942531 c:Director1 2023-04-01 2024-03-31 07942531 d:MotorVehicles 2023-03-31 07942531 d:FurnitureFittings 2024-03-31 07942531 d:FurnitureFittings 2023-03-31 07942531 d:FurnitureFittings d:OwnedOrFreeholdAssets 2023-04-01 2024-03-31 07942531 d:CurrentFinancialInstruments 2024-03-31 07942531 d:CurrentFinancialInstruments 2023-03-31 07942531 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07942531 c:FullAccounts 2023-04-01 2024-03-31 07942531 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07942531 c:Micro-entities 2023-04-01 2024-03-31 07942531 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 07942531









MWJW SERVICES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
MWJW SERVICES LIMITED
REGISTERED NUMBER: 07942531

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
Note
£
£

  

Fixed assets
 2 
4,190
5,583

Current assets
 3,4 
52,083
40,181

Creditors: amounts falling due within one year
 5 
(52,230)
(44,746)

Net current liabilities
  
 
 
(147)
 
 
(4,565)

Total assets less current liabilities
  
4,043
1,018

  

Net assets
  
4,043
1,018


  

Capital and reserves
  
4,043
1,018


Notes


General information

MWJW Services Limited is a private company, limited by shares, registered in England and Wales. The address of the company’s registered office is 29 Burnham Way, London, England, W13 9YE.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

Page 1

 
MWJW SERVICES LIMITED
REGISTERED NUMBER: 07942531
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024


Directors' confirmations

The Directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
M Whitfield
Director

Date:2 December 2024

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
MWJW SERVICES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.


2.


Tangible fixed assets





Office equipment

£



Cost or valuation


At 1 April 2023
29,929



At 31 March 2024

29,929



Depreciation


At 1 April 2023
24,345


Charge for the year on owned assets
1,393



At 31 March 2024

25,738



Net book value



At 31 March 2024
4,191



At 31 March 2023
5,583


3.


Debtors

2024
2023
£
£


Trade debtors
10,089
15,576

Prepayments and accrued income
-
310

10,089
15,886


Page 3

 
MWJW SERVICES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

4.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
41,993
24,294

41,993
24,294



5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Corporation tax
16,675
12,231

Other taxation and social security
5,508
3,695

Other creditors
27,697
26,470

Accruals and deferred income
2,350
2,350

52,230
44,746


 
Page 4