Company Registration No. 11977406 (England and Wales)
MW CONSULTING FIRM LIMITED
Unaudited accounts
for the year ended 31 May 2024
MW CONSULTING FIRM LIMITED
Unaudited accounts
Contents
MW CONSULTING FIRM LIMITED
Company Information
for the year ended 31 May 2024
Director
MONIKA ANNA WILCZEWSKA
Company Number
11977406 (England and Wales)
Registered Office
23-27 KINGS STREET
LUTON
LU1 2DW
ENGLAND
MW CONSULTING FIRM LIMITED
Statement of financial position
as at 31 May 2024
Tangible assets
5,814
8,719
Cash at bank and in hand
2,491
5,032
Net current assets
20,643
20,832
Total assets less current liabilities
26,457
29,551
Creditors: amounts falling due after more than one year
(6,732)
(9,717)
Called up share capital
1
1
Profit and loss account
19,724
19,833
Shareholders' funds
19,725
19,834
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 February 2025 and were signed on its behalf by
MONIKA ANNA WILCZEWSKA
Director
Company Registration No. 11977406
MW CONSULTING FIRM LIMITED
Notes to the Accounts
for the year ended 31 May 2024
MW CONSULTING FIRM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11977406. The registered office is 23-27 KINGS STREET, LUTON, LU1 2DW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2023
4,500
12,145
3,524
20,169
At 31 May 2024
4,500
12,145
3,524
20,169
At 1 June 2023
1,800
7,480
2,170
11,450
Charge for the year
900
1,554
451
2,905
At 31 May 2024
2,700
9,034
2,621
14,355
At 31 May 2024
1,800
3,111
903
5,814
At 31 May 2023
2,700
4,665
1,354
8,719
MW CONSULTING FIRM LIMITED
Notes to the Accounts
for the year ended 31 May 2024
Amounts falling due after more than one year
All this money belongs to the director as they have injected there savings to setup the office
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).