Registration number:
MW Family Holdings Ltd
for the Year Ended 30 September 2023
MW Family Holdings Ltd
Contents
Company Information |
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Directors' Report |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
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Detailed Profit and Loss Account |
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iXBRL Detailed Profit and Loss Account |
MW Family Holdings Ltd
Company Information
Directors |
J A Halpern D Olsberg |
Company secretary |
D Olsberg |
Registered office |
|
MW Family Holdings Ltd
Directors' Report for the Year Ended 30 September 2023
The directors present their report and the financial statements for the year ended 30 September 2023.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Directors of the company
The directors who held office during the year were as follows:
Small companies provision statement
This report has 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
......................................... |
Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
MW Family Holdings Ltd
for the Year Ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of MW Family Holdings Ltd for the year ended 30 September 2023 as set out on pages 4 to 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.
This report is made solely to the Board of Directors of MW Family Holdings Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of MW Family Holdings Ltd and state those matters that we have agreed to state to the Board of Directors of MW Family Holdings Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MW Family Holdings Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MW Family Holdings Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of MW Family Holdings Ltd. You consider that MW Family Holdings Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MW Family Holdings Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Bury New Road
Prestwich
M25 0TL
MW Family Holdings Ltd
Profit and Loss Account for the Year Ended 30 September 2023
2023 |
2022 |
|
Turnover |
- |
- |
Other income |
- |
|
Other charges |
(523) |
(523) |
(Loss)/profit for the year |
( |
|
MW Family Holdings Ltd
(Registration number: 07785491)
Balance Sheet as at 30 September 2023
2023 |
2022 |
|
Fixed assets |
|
|
Current assets |
|
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Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
|
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
|
|
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is:
England
Basis of preparation
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).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'.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
MW Family Holdings Ltd
(Registration number: 07785491)
Balance Sheet as at 30 September 2023
For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
• |
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• |
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.
Approved and authorised by the
......................................... |
MW Family Holdings Ltd
Detailed Profit and Loss Account for the Year Ended 30 September 2023
2023 |
2022 |
|
- |
- |
|
Administrative expenses |
||
Sundry expenses |
148 |
148 |
Accountancy |
375 |
375 |
(523) |
(523) |
|
Operating loss |
(523) |
(523) |
Dividend income |
- |
3,000 |
(Loss)/profit before tax |
(523) |
2,477 |
Tax |
||
(Loss)/profit after tax |
(523) |
2,477 |
Retained earnings brought forward |
753,266 |
753,789 |
Dividends paid |
- |
(3,000) |
Retained earnings carried forward |
752,743 |
753,266 |
MW Family Holdings Ltd
iXBRL Detailed Profit and Loss Account for the Year Ended 30 September 2023
2023 |
2022 |
|
Cost of sales |
||
Opening stock/inventories |
- |
- |
Closing stock/inventories |
- |
- |
Gross profit/(loss) |
- |
- |
Distribution costs |
||
Administrative expenses |
||
Audit and accountancy other services |
( |
( |
Other costs |
( |
( |
Other operating income |
||
Other items |
||
Operating loss |
(523) |
(523) |
Income from shares |
- |
|
(Loss)/profit for the financial year |
( |
|