M & NW Property Maintenance Limited 14729991 false 2023-03-14 2024-03-31 2024-03-31 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 14729991 2023-03-14 2024-03-31 14729991 2024-03-31 14729991 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 14729991 bus:Micro-entities 2023-03-14 2024-03-31 14729991 bus:AuditExemptWithAccountantsReport 2023-03-14 2024-03-31 14729991 bus:FullAccounts 2023-03-14 2024-03-31 14729991 bus:SmallCompaniesRegimeForAccounts 2023-03-14 2024-03-31 14729991 bus:RegisteredOffice 2023-03-14 2024-03-31 14729991 bus:Director1 2023-03-14 2024-03-31 14729991 bus:Director2 2023-03-14 2024-03-31 14729991 bus:PrivateLimitedCompanyLtd 2023-03-14 2024-03-31 14729991 countries:EnglandWales 2023-03-14 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 14729991

M & NW Property Maintenance Limited

Annual Report and Unaudited Financial Statements

for the Period from 14 March 2023 to 31 March 2024

 

M & NW Property Maintenance Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

M & NW Property Maintenance Limited

Company Information

Directors

Mrs Natalie Wingate

Mr Michael Wingate

Registered office

Unit 7 The Courtyard
Woodbury Business Park
Exeter
Devon
EX5 1AY

Accountants

M Ball & Co Limited
The Hemington
Millhouse Business Centre
Station Road
Castle Donington
Derby
DE74 2NJ

 

M & NW Property Maintenance Limited

(Registration number: 14729991)
Balance Sheet as at 31 March 2024

2024
£

Fixed assets

3,728

Current assets

15,718

Prepayments and accrued income

24,671

Creditors: Amounts falling due within one year

(45,571)

Net current liabilities

(5,182)

Total assets less current liabilities

(1,454)

Accruals and deferred income

(750)

 

(2,204)

Capital and reserves

(2,204)

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:
Unit 7 The Courtyard
Woodbury Business Park
Exeter
Devon
EX5 1AY
United Kingdom

These financial statements were authorised for issue by the Board on 3 December 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

M & NW Property Maintenance Limited

(Registration number: 14729991)
Balance Sheet as at 31 March 2024

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 directors acknowledge 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 3 December 2024 and signed on its behalf by:
 

.........................................
Mr Michael Wingate

.........................................
Mr Michael Wingate
Director