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REGISTERED NUMBER: 14628360 (England and Wales)















MW ARB & RAIL LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

31 JANUARY 2023 TO 31 JANUARY 2024






MW ARB & RAIL LTD (REGISTERED NUMBER: 14628360)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 31 JANUARY 2023 TO 31 JANUARY 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3

Accountants' Report 5

MW ARB & RAIL LTD

COMPANY INFORMATION
FOR THE PERIOD 31 JANUARY 2023 TO 31 JANUARY 2024







DIRECTOR: M P Whitehead





REGISTERED OFFICE: 43 Tennyson Avenue
Sleaford
NG34 7AG





REGISTERED NUMBER: 14628360 (England and Wales)





ACCOUNTANTS: Duncan & Toplis Limited
18 Northgate
Sleaford
Lincolnshire
NG34 7BJ

MW ARB & RAIL LTD (REGISTERED NUMBER: 14628360)

STATEMENT OF FINANCIAL POSITION
31 JANUARY 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 1,888

CURRENT ASSETS
Debtors 5 39,502
Cash at bank 412
39,914
CREDITORS
Amounts falling due within one year 6 9,915
NET CURRENT ASSETS 29,999
TOTAL ASSETS LESS CURRENT LIABILITIES 31,887

PROVISIONS FOR LIABILITIES 472
NET ASSETS 31,415

CAPITAL AND RESERVES
Called up share capital 7 10
Retained earnings 31,405
SHAREHOLDERS' FUNDS 31,415

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 January 2025 and were signed by:





M P Whitehead - Director


MW ARB & RAIL LTD (REGISTERED NUMBER: 14628360)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 31 JANUARY 2023 TO 31 JANUARY 2024

1. STATUTORY INFORMATION

Mw Arb & Rail Ltd 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.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

MW ARB & RAIL LTD (REGISTERED NUMBER: 14628360)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 31 JANUARY 2023 TO 31 JANUARY 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 1,961
At 31 January 2024 1,961
DEPRECIATION
Charge for period 73
At 31 January 2024 73
NET BOOK VALUE
At 31 January 2024 1,888

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 1,323
Other debtors 38,179
39,502

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 7,035
Other creditors 2,880
9,915

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
10 Ordinary £1 10

10 Ordinary shares of £1 were issued during the period for cash of £ 10 .

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 January 2024:

£   
M P Whitehead
Balance outstanding at start of period -
Amounts advanced 41,376
Amounts repaid (3,255 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period 38,121

Interest on overdrawn directors' loan accounts is charged at the official rate. The loans are unsecured and repayable on demand.

ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
MW ARB & RAIL LTD

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

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 Arb & Rail Ltd for the period ended 31 January 2024 which comprise the Income Statement, Statement of Financial Position, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

This report is made solely to the director of Mw Arb & Rail Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Mw Arb & Rail Ltd and state those matters that we have agreed to state to the director of Mw Arb & Rail Ltd in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Mw Arb & Rail Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Mw Arb & Rail Ltd. You consider that Mw Arb & Rail Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Mw Arb & Rail 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 financial statements.






Duncan & Toplis Limited
18 Northgate
Sleaford
Lincolnshire
NG34 7BJ


28 January 2025