IRIS Accounts Production v24.3.2.46 12176548 director 1.9.23 31.8.24 31.8.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh121765482023-08-31121765482024-08-31121765482023-09-012024-08-31121765482022-08-31121765482022-09-012023-08-31121765482023-08-3112176548ns15:EnglandWales2023-09-012024-08-3112176548ns14:PoundSterling2023-09-012024-08-3112176548ns10:Director12023-09-012024-08-3112176548ns10:PrivateLimitedCompanyLtd2023-09-012024-08-3112176548ns10:SmallEntities2023-09-012024-08-3112176548ns10:AuditExempt-NoAccountantsReport2023-09-012024-08-3112176548ns10:SmallCompaniesRegimeForDirectorsReport2023-09-012024-08-3112176548ns10:SmallCompaniesRegimeForAccounts2023-09-012024-08-3112176548ns10:FullAccounts2023-09-012024-08-3112176548ns10:RegisteredOffice2023-09-012024-08-3112176548ns5:CurrentFinancialInstruments2024-08-3112176548ns5:CurrentFinancialInstruments2023-08-3112176548ns5:Non-currentFinancialInstruments2024-08-3112176548ns5:Non-currentFinancialInstruments2023-08-3112176548ns5:ShareCapital2024-08-3112176548ns5:ShareCapital2023-08-3112176548ns5:RetainedEarningsAccumulatedLosses2024-08-3112176548ns5:RetainedEarningsAccumulatedLosses2023-08-3112176548ns5:FurnitureFittings2023-09-012024-08-3112176548ns5:ComputerEquipment2023-09-012024-08-3112176548ns5:FurnitureFittings2023-08-3112176548ns5:ComputerEquipment2023-08-3112176548ns5:FurnitureFittings2024-08-3112176548ns5:ComputerEquipment2024-08-3112176548ns5:FurnitureFittings2023-08-3112176548ns5:ComputerEquipment2023-08-3112176548ns5:WithinOneYearns5:CurrentFinancialInstruments2024-08-3112176548ns5:WithinOneYearns5:CurrentFinancialInstruments2023-08-31121765481ns10:Director12023-08-31121765481ns10:Director12022-08-31121765481ns10:Director12023-09-012024-08-31121765481ns10:Director12022-09-012023-08-31121765481ns10:Director12024-08-31121765481ns10:Director12023-08-31
REGISTERED NUMBER: 12176548 (England and Wales)














MWC SURVEYING SERVICES LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024






MWC SURVEYING SERVICES LTD (REGISTERED NUMBER: 12176548)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 August 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


MWC SURVEYING SERVICES LTD

COMPANY INFORMATION
for the Year Ended 31 August 2024







DIRECTOR: M W Curry





REGISTERED OFFICE: 5 Imperial Court
Laporte Way
Luton
Bedfordshire
LU4 8FE





REGISTERED NUMBER: 12176548 (England and Wales)





ACCOUNTANTS: Miller & Co
Chartered Accountants
5 Imperial Court
Laporte Way
Luton
Bedfordshire
LU4 8FE

MWC SURVEYING SERVICES LTD (REGISTERED NUMBER: 12176548)

STATEMENT OF FINANCIAL POSITION
31 August 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 46 290

CURRENT ASSETS
Debtors 6 22,347 22,944
Cash at bank 2,597 3,964
24,944 26,908
CREDITORS
Amounts falling due within one year 7 20,523 18,581
NET CURRENT ASSETS 4,421 8,327
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,467

8,617

CREDITORS
Amounts falling due after more than one
year

8

(4,333

)

(8,333

)

PROVISIONS FOR LIABILITIES (12 ) (73 )
NET ASSETS 122 211

CAPITAL AND RESERVES
Called up, paid and allotted share capital 100 100
Retained earnings 22 111
SHAREHOLDERS' FUNDS 122 211

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

MWC SURVEYING SERVICES LTD (REGISTERED NUMBER: 12176548)

STATEMENT OF FINANCIAL POSITION - continued
31 August 2024


The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 January 2025 and were signed by:





M W Curry - Director


MWC SURVEYING SERVICES LTD (REGISTERED NUMBER: 12176548)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

MWC Surveying Services Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling, rounded to the nearest pound.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on a going concern basis, which is considered appropriate by the director as the company operates within its agreed banking facilities and with the support of the director.

Income recognition
Income is recognised when goods/services have been delivered to customers such that risks and rewards of ownership have transferred to them.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on cost

Taxation
Current tax represents the amount of tax payable or receivable in respect of the taxable profit (or loss) for the current or past reporting periods. It is measured at the amount expected to be paid or recovered using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax represents the future tax consequences of transactions and events recognised in the financial statements of current and previous periods. It is recognised in respect of all timing differences, with certain exceptions. Timing differences are differences between taxable profits and total comprehensive income as stated in the financial statements that arise from the inclusion of income and expense in tax assessments in periods different from those in which they are recognised in the financial statements. 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.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date that are expected to apply to the reversal of timing differences. Deferred tax on revalued non-depreciable tangible fixed assets and investment properties is measured using the rates and allowances that apply to the sale of the asset.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

MWC SURVEYING SERVICES LTD (REGISTERED NUMBER: 12176548)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 August 2024

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 September 2023
and 31 August 2024 200 999 1,199
DEPRECIATION
At 1 September 2023 138 771 909
Charge for year 16 228 244
At 31 August 2024 154 999 1,153
NET BOOK VALUE
At 31 August 2024 46 - 46
At 31 August 2023 62 228 290

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 5,400 8,640
Other debtors 16,947 14,304
22,347 22,944

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 4,000 4,000
Trade creditors 1 -
Taxation and social security 15,466 13,573
Other creditors 1,056 1,008
20,523 18,581

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 4,333 8,333

MWC SURVEYING SERVICES LTD (REGISTERED NUMBER: 12176548)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 August 2024

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2024 and 31 August 2023:

2024 2023
£    £   
M W Curry
Balance outstanding at start of year 14,304 11,066
Amounts advanced 78,650 3,238
Amounts repaid (76,007 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 16,947 14,304

10. RELATED PARTY DISCLOSURES

The director operates a loan account with the company, which is interest free and repayable on demand. Transactions of which can be found above.