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Registered Number: 11252220


 

 

 

MW FARM TRADING LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
PJT Accountancy
31 March 2024



....................................................

PJT Accountancy

97 Lytham Road
Southport
PR9 9UG
27 December 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 7,209    5,093 
7,209    5,093 
Current assets      
Debtors 283,267    99,463 
Cash at bank and in hand 158,227    154,813 
441,494    254,276 
Creditors: amount falling due within one year (315,013)   (181,114)
Net current assets 126,481    73,162 
 
Total assets less current liabilities 133,690    78,255 
Net assets 133,690    78,255 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 133,590    78,155 
Shareholders' funds 133,690    78,255 
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 27 December 2024 and were signed on its behalf by:


-------------------------------
Martin Wells
Director
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General Information
MW FARM TRADING LTD is a private company, limited by shares, registered in , registration number 11252220, registration address 147 LIVERPOOL ROAD SOUTH, BURSCOUGH ORMSKIRK, L40 7RE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Computer Equipment 33% Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 April 2023   17,917    172    18,089 
Additions 3,874        3,874 
Disposals      
At 31 March 2024 3,874    17,917    172    21,963 
Depreciation
At 01 April 2023   12,825    172    12,997 
Charge for year 484    1,273      1,757 
On disposals      
At 31 March 2024 484    14,098    172    14,754 
Net book values
Closing balance as at 31 March 2024 3,390    3,819      7,209 
Opening balance as at 01 April 2023   5,093      5,093 


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