Registered number
04603315
MWL Consultants Limited
Filleted Accounts
30 November 2024
MWL Consultants Limited
Registered number: 04603315
Balance Sheet
as at 30 November 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand - 11,625
Creditors: amounts falling due within one year 4 (137) (11,796)
Net current liabilities (137) (171)
Net liabilities (137) (171)
Capital and reserves
Called up share capital 100 100
Profit and loss account (237) (271)
Shareholders' funds (137) (171)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P M Saxton
Director
Approved by the board on 17 January 2025
MWL Consultants Limited
Notes to the Accounts
for the year ended 30 November 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 4 years
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 December 2023 6,988
Disposals (6,988)
At 30 November 2024 -
Depreciation
At 1 December 2023 6,988
On disposals (6,988)
At 30 November 2024 -
Net book value
At 30 November 2024 -
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors - 336
Other creditors 137 11,460
137 11,796
5 Other information
MWL Consultants Limited is a private company limited by shares and incorporated in England. Its registered office is:
293 Thompson Hill
High Green
Sheffield
South Yorkshire
S35 4JT
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