REGISTERED NUMBER: |
MTW EOT Holdings Limited |
Financial Statements |
for the period |
4 November 2022 to 31 March 2024 |
REGISTERED NUMBER: |
MTW EOT Holdings Limited |
Financial Statements |
for the period |
4 November 2022 to 31 March 2024 |
MTW EOT Holdings Limited (Registered number: 14462457) |
Contents of the Financial Statements |
for the period 4 November 2022 to 31 March 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
MTW EOT Holdings Limited |
Company Information |
for the period 4 November 2022 to 31 March 2024 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
33 George Street |
Wakefield |
West Yorkshire |
WF1 1LX |
MTW EOT Holdings Limited (Registered number: 14462457) |
Balance Sheet |
31 March 2024 |
Notes | £ | £ |
FIXED ASSETS |
Investments | 4 |
CURRENT ASSETS |
Debtors | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 6 |
Share premium |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors and authorised for issue on |
MTW EOT Holdings Limited (Registered number: 14462457) |
Notes to the Financial Statements |
for the period 4 November 2022 to 31 March 2024 |
1. | STATUTORY INFORMATION |
MTW EOT Holdings Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Investments in subsidiaries |
Investments in subsidiary undertakings are recognised at cost. |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. |
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL. |
4. | FIXED ASSET INVESTMENTS |
Shares in |
group |
undertakings |
£ |
COST |
Additions |
At 31 March 2024 |
NET BOOK VALUE |
At 31 March 2024 |
MTW EOT Holdings Limited (Registered number: 14462457) |
Notes to the Financial Statements - continued |
for the period 4 November 2022 to 31 March 2024 |
4. | FIXED ASSET INVESTMENTS - continued |
Holding | Class of shares | Nature of business |
MTW Architectural Holdings Limited | 100% - Direct | Ordinary | Holding company |
MTW Architectural Limited |
100% - Indirect |
Ordinary |
Manufacture of metal structures |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other debtors |
6. | CALLED UP SHARE CAPITAL |
Allotted and issued: |
Number: | Class: | Nominal |
value: | £ |
Ordinary | £1 | 75,000 |
A total of 75000 Ordinary shares of £1 were issued during the period as follows: |
75 |
74,925 |
7. | RELATED PARTY DISCLOSURES |