2023-06-01 09640472 2024-05-31 09640472 2023-06-01 2024-05-31 09640472 2023-05-31 09640472 2022-06-01 2023-05-31 09640472 uk-core:WithinOneYear 2023-05-31 09640472 uk-core:WithinOneYear 2024-05-31 09640472 uk-core:AfterOneYear 2023-05-31 09640472 uk-core:AfterOneYear 2024-05-31 09640472 uk-core:ShareCapital 2024-05-31 09640472 uk-core:ShareCapital 2023-05-31 09640472 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 09640472 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 09640472 uk-bus:Director1 2023-06-01 2024-05-31 09640472 uk-core:WithinOneYear 2024-05-31 09640472 uk-core:WithinOneYear 2023-05-31 09640472 uk-core:AfterOneYear uk-core:Secured 2024-05-31 09640472 uk-core:AfterOneYear uk-core:Secured 2023-05-31 iso4217:GBP xbrli:pure 09640472 uk-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09640472 uk-bus:FRS102 2023-06-01 2024-05-31 09640472 uk-bus:FilletedAccounts 2023-06-01 2024-05-31 09640472 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
MW LIFTS LTD
Registered Number:09640472
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
Registered Number :
09640472
As at 31 May 2024
MW LIFTS LTD
Statement of Financial Position
£
£
31/5/2023
31/5/2024
Notes
Fixed assets
Property, plant and equipment
45,616
55,629
2
45,616
55,629
Current assets
Trade and other receivables
123,523
140,315
3
2
Cash and cash equivalents
49,140
189,455
123,525
Trade and other payables: amounts falling due within
one year
(38,249)
(139,010)
4
85,276
50,445
Net current assets
Total assets less current liabilities
96,061
140,905
Trade and other payables: amounts falling due after
more than one year
(64,717)
(31,648)
5
64,413
Net assets
76,188
Capital and reserves
Called up share capital
100
100
Retained earnings
64,313
76,088
64,413
76,188
Shareholders' funds
For the year ended 31 May 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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3
Registered Number :
09640472
For the year ended 31 May 2024
MW LIFTS LTD
Statement of Financial Position Continued
Marcin Adam WIERCINSKI Director
These financial statements were approved and authorised for issue by the Board on 04 February 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 May 2024
MW LIFTS LTD
Notes to the Financial Statements
Statutory Information
MW LIFTS LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09640472.
Registered address:
Flat 7 Bembridge House
1 Archer Mews
Hampton Hill
TW12 1EB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic
of Ireland' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Motor
vehicles
£
Cost or
valuation
At 01 June 2023
55,629
At 31 May 2024
55,629
Provision for depreciation and impairment
Charge for year
10,013
At 31 May 2024
10,013
At 31 May 2024
Net book value
45,616
At 31 May 2023
55,629
3. Trade and other receivables
31/5/2023
31/5/2024
£
£
Trade debtors
40,066
-
Other debtors
100,249
123,523
123,523
140,315
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5
For the year ended 31 May 2024
MW LIFTS LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
31/5/2023
31/5/2024
£
£
Bank loans and overdraft
17,707
9,551
Taxation and social security
45,903
18,685
Other creditors
75,400
10,013
139,010
38,249
5. Trade and other payables: amounts falling due after more than one year
31/5/2023
31/5/2024
£
£
Bank loans and overdraft
31,648
19,101
Other creditors
-
45,616
31,648
64,717
6. Average number of persons employed
During the year the average number of employees was 3 (2023 : 3)
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