12618382falseCAD Design2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/cd:Director12023-05-012024-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-05-012024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-04-30http://www.companieshouse.gov.uk/2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:Micro-entities2023-05-012024-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 12618382

MKW CAD DESIGN LTD

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
Brody Lee Kershaw Ltd
Chartered Accountants
Suite 2 1st Floor
Metropolitan House Station Road
Cheadle Hulme
Cheshire
SK8 7AZ

MKW CAD DESIGN LTD

Registered Number: 12618382
BALANCE SHEET AT 30/04/2024
20242023
££
Current assets1,2377,714
Creditors: amounts falling due within one year(913)(5,829)
Net Current Assets3241,885
Total assets less current liabilities3241,885
Accruals and deferred income300948
Net Assets24937
Capital and reserves24937
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 12618382. Registered office Suite 2, 1st Floor Metropolitan House, Station Road, Cheadle Hulme, Cheshire, SK8 7AZ
For the year ending 30/04/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 17/01/2025 and signed on their behalf by
.............................
Martin Kenneth Wimpenny
Director

MKW CAD DESIGN LTD

1. RELATED PARTY TRANSACTIONS
Dividends paid to Director, together with members of his close family
2024 - £0 (2023 - £25000)
Amount due to Director 2024 - £913 (Amount owed by Director 2023 - £7664)
2. CONTROLLING PARTY
Mr Martin Kenneth Wimpenny, a director, together with members of his close family, control the company by virtue of a controlling interest (directly or indirectly) of 100% of the issued ordinary share capital.